Data Director User Guide

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Two Step Approval Workflow

The Two Step Approval Workflow process requires at least two business managers to participate in the review and approval process.

The following table summarizes the people activities within the process:

People Activity	Role Assigned	Description
Review No Approve	Manager	A manager reviews an update and either rejects it or escalates it to Final Review.
Final Review	SrManager	A senior manager reviews the update and either approves it or rejects it.
Notification	DataSteward	If approved, the record is flagged for promotion and the data steward is notified.
Update	DataSteward	If rejected, the data steward is notified and can cancel the update.