| Status | Approved |
| Owner | |
| Stakeholders | |
| LeanIX Link | Icertis Contract Intelligence |
Introduction
Scope & Objectives
Key Decisions and Requirements
| Description | Rationale |
|---|---|
Workflow history
This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.
| Apr 27, 2026 | Actor | Type | Activity | Version |
|---|---|---|---|---|
| Approved |
|
State | changed state to Approved at 12:47 pm | v18 |
| Edited following Approval |
|
State |
gave Minor change approval at
12:47 pm
Updated to remove US-based S/4HANA system |
|
| State | changed state to Edited following Approval at 12:47 pm | v18 | ||
| Approved |
|
Edit |
updated the page at
12:47 pm
inserted mention that use in R3 is subject to a KDD. |
|
| Dec 18, 2025 | ||||
|
|
State | changed state to Approved at 2:46 am | v17 | |
| Pending SteerCo Review |
|
State |
gave Final Approval approval at
2:46 am
Approved by Frank Bolata. Email attached. |
|