Last updated:

July 15, 2022

The Approval Processes Guideline provides advice on implementing the following areas of the Approval Processes Policy:

  • Digital by design processes
  • Full and accurate records
  • Level of authority / authorisation for the process
  • Minimum metadata
  • Access and restrictions on access
  • Changes to the approval required after it has been completed
  • Level of governance
  • Checks and balances
  • Machine learning