Part of Continuous Operations
Workflow & Approvals
The right work, to the right owner, with sign-off.
Route activities, evidence and exceptions through defined workflows and approval matrices — with a full audit trail on who did what, when.
What it does
How Workflow & Approvals works in GRAC
Configurable workflows and approval chains
match how your organization actually operates.
Approval authority and backup owners
no single point of failure.
Complete, timestamped audit trail
every decision recorded.
What you get
Outcomes
- Work moves without manual chasing.
- Defensible sign-off on every step.
- Accountability that holds up to scrutiny.