Features
Configurable workflow
Review and approval steps designed your way.
The problem
Email approval has no steps, no segregation and no record of who approved what.
How Policy4Sec solves it
Design review and approval workflows with as many steps as you need, with roles and segregation of duties applied automatically.
How it works
- 1Define the steps and roles for each document type.
- 2The policy advances through the steps with recorded approvals.
- 3Segregation prevents author and approver from being the same person.
Highlights
- Configurable steps per type
- Native segregation of duties
- Approvals with a full trail
- No bottleneck hidden in email
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