Governator
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Specification state 39457a1
M23

Workflow

Configures the number of reviewers, deadlines, roles per transition and agent authorisation per role.

Sections and dialogs: Sections Review Round (number of required reviewers 1 to 20, deadline 1 to 365 days), Transitions (table transition × role covering Responsible Author, Reviewer, Approver, Administrator; Administrator cannot be removed), agent authorisation per role; change history of the versions. Versions are immutable; ongoing Review Rounds retain the values that applied at the time of submission

Requirements: A16, A17