Ebook · 17 pages · free

The Approval Layer

How a policy holds a write, who gets asked, what a reviewer can correct, and what the receipt records. The governance model behind every desk.

  • What a reviewer must be shown before a yes means anything
  • What they may correct, and what they may not
  • One approval, one call, one piece of work; standing grants
  • Who decides when the approver is away
  • What the record says, and how to prove it to an auditor
  • What we changed after testing it on ourselves

Every screen in the book is the real product on a demonstration workspace. Every company, person and number in it is made up. The desk itself is live, in the gallery, on every plan: see the product page.

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