Table of Contents

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  1. Preface
  2. Introduction to Business Glossary
  3. Finding Glossary Content
  4. Glossary Content Management
  5. Approval Workflow
  6. Glossary Administration
  7. User and Role Administration
  8. Appendix A: Glossary Asset Properties

Business Glossary Guide

Business Glossary Guide

Approval Workflow Overview

Approval Workflow Overview

Approval workflow is an advanced approval process for data stewards to publish or reject Glossary assets after obtaining votes from approvers. Glossary assets can go through two levels of voting one after the other.
After a glossary administrator configures the approval workflow for a glossary, the data steward must publish or reject all draft assets in that glossary through a voting process. The glossary administrator and data steward can configure stakeholders, owners, and other glossary subject matter experts as approvers. Approvers cast their vote to approve or reject the changes made to a Glossary asset. The asset still remains in the
In Review
phase when the voting time elapses and all the approvers do not cast their votes to approve the asset.
The first level of approvers are asset owners, asset stakeholders, and data stewards of related assets. The second level of approvers are other users of Business Glossary whose participation in the approval workflow is important.
An approver can perform the following actions:
  • Approve, reject, or abstain from voting.
  • Delegate their vote to another approver.
  • Add comments.
  • Cast their vote more than once before the end of the voting time. The Analyst tool considers only the latest vote.
  • Cast their vote more than once as replaced approvers or delegated approvers. The Analyst tool counts every vote as unique although it was cast by the same user.
In the
Voting Dashboard
and
Voting Page
, the Analyst tool displays the votes which the approvers cast and the comments that they added. The audit history in the
Glossary
workspace records the details of the approval workflow. The data steward who is assigned to the asset can publish or reject an asset based on the voting results.
In the
Activity
section of a Glossary asset, content managers and reference users can click
History
to view the audit trail of the approval workflow. The Analyst tool displays information about the approval workflow in the
Voting History
tab.

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