Free implementation template

Approval Workflow Template

Design approvals with explicit thresholds, owners, evidence requirements, escalation, and auditability.

Section 1

Request

Trigger
Requester
Required evidence
Dollar/risk threshold

Section 2

Approval

Approver
SLA
Decision options
Delegation rule

Section 3

Escalation

Timeout
Conflict
Missing evidence
High-risk condition

Section 4

Audit

Decision
Reason
Timestamp
Evidence retained

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