Friday, October 22, 2021

Update: Workflow Controls & Approvals

 

Workflow Controls and Approvals

-The functional team is completing configurations based on the preliminary recommendations. After those configurations are made, Baker Tilly will help assess the degree to which risk-control matrices are aligned with future-state processes.

-Current evaluations regarding concerns shared by the architects about the degree of post-transaction vs. up-front approvals are being considered.

More solid updates on Workflow Control & Approvals are coming very soon!

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