Description: Introduce advanced workflow capabilities across registers, enabling structured escalations, exception handling, and approval flows. This feature brings greater automation and governance by defining how items move through stages, who approves changes, and how exceptions or overdue actions are escalated to the right stakeholders.

Key Components:

• Escalation Rules: Automatically escalate items (e.g., risks, issues etc) based on conditions
• Exception Handling: Capture and manage exceptions that deviate from standard processes
• Approval Flows: Define approval steps before an item transitions between workflow stages
• Configurable Triggers & Notifications: Email or in-app alerts to keep stakeholders informed at each step.
• Workflow Visibility: Clear audit trail of actions, approvals, and escalations for compliance and accountability.

Benefits:

• Strengthens governance by enforcing structured review and approval processes
• Improves accountability with traceable escalation paths and audit history
• Reduces manual oversight by automating exception and overdue item handling
• Enhances operational efficiency and consistency across all registers and assessments
• Provides flexibility to model organization-specific processes and controls