RtR Approval Matrix - Target Model

 

 

 

 

 

 

 

 

 

RtR Documentation status - Target model

 

 

2 Steps for Documentation Approval (simplified model)

 

1. Draft - The procedure / page is being created or updated and thus, not yet submitted for approval. Restricted accesses.

 2. Published - The procedure / page has been approved by the concerned people (based on workflow model) and it is available to all Confluence RtR end-users.