Cybervergent
Oversight & Trust

Automate approvals and segregation of duties

Create approval workflows with explicit approver flows so sign-off is separated from preparation, attach them where approvals are needed, and process the queue.

Try it in Cybervergent
Automate approvals and segregation of duties

Overview

Route control, evidence, and exception approvals through defined approver flows.

Step-by-step

  1. 1 In the sidebar, open 'Governance' then 'Workflow' and click 'New Workflow'.
  2. 2 Set the workflow type and name, choose or write the rule, and add the approver flow with 'Add Approver' so approvers differ from preparers. Submit.
  3. 3 Attach the workflow where approvals are required, for example on an initiative's Delegate step for evidence sign-off.
  4. 4 Open 'Governance' then 'Approval' and work the items in the Queue tab.
  5. 5 Review each item, then approve or reject it and confirm.
  6. 6 Use the queue as the audit trail that sign-off followed the defined separation of duties.
Try it in Cybervergent

Related articles

Oversight & Trust Manage exceptions and risk acceptance Govern accepted risk with time-bound, approved, and tracked exceptions. Oversight & Trust Publish a public trust center Share posture, documents, and certifications externally to reduce inbound questionnaires. Oversight & Trust Stay ahead of regulatory change Track regulatory updates and turn them into assessed, owned actions. Policy Governance Operationalize policy governance Run policies as governed artefacts with ownership, review cycles, and control mapping.