Approval Workflow
Visual workflow pipeline and case movement tracking
Workflow Pipeline
Current distribution of cases across workflow stages
Intake2
Auto-Assessment1
Technical Review1
Privacy Review1
Security Review1
Committee Review2
Executive Decision1
Implementation2
Monitoring4
Tier-Based Routing Rules
Approval pathways based on risk tier classification
T0Minimal Risk
Automated approval pathway for minimal risk cases
Intake
Auto-Assessment
Implementation
Monitoring
T1Low Risk
Standard review with technical assessment
Intake
Auto-Assessment
Technical Review
Implementation
Monitoring
T2Medium Risk
Full review process with all specialist assessments
Intake
Auto-Assessment
Technical Review
Privacy Review
Security Review
Implementation
Monitoring
T3High Risk
Committee deliberation required before implementation
Intake
Auto-Assessment
Technical Review
Privacy Review
Security Review
Committee Review
Implementation
Monitoring
T4Critical Risk
Executive-level approval required for critical cases
Intake
Auto-Assessment
Technical Review
Privacy Review
Security Review
Committee Review
Executive Decision
Implementation
Monitoring
Cases in Motion
Recently updated cases moving through the workflow
T4Pending Decision
Drug Interaction Checker AI
UC-2026-004
Executive Decision
3/30/2026T2Submitted
Employee Performance Analytics
UC-2026-007
Auto-Assessment
3/30/2026T3Submitted
Lab Result Anomaly Detection
UC-2026-011
Intake
3/30/2026T3In Review
Medical Report Generation AI
UC-2026-010
Technical Review
3/29/2026T3In Review
Clinical Trial Matching Engine
UC-2026-006
Privacy Review
3/29/2026T4In Review
Personalized Treatment Recommendations
UC-2026-015
Security Review
3/28/2026Workflow Status Legend
Intake & Assessment
Reviews in Progress
Pending Decision
Implementation
Active Monitoring
AI Governance Assistant