Stage 1 of 3
Define the procedure
Turn a real business process into a structured workflow with clear inputs, decisions, and completion criteria.
The procedure is the reference every later step is checked against.
Close a reviewed internal request
- Inputs
- Request record · review outcome · responsible person
- Decisions
- Is the review complete? Is any required information missing?
- Completion criteria
- Status is Closed, a closure note is recorded, and the stored result matches the approved change.