Guide
Invite your team and assign roles
Give each contributor only the access needed for their governance responsibility.
A practical sequence
- 1Invite members using their work email.
- 2Assign responsibility for systems, controls, and reviews.
- 3Keep submitters and approvers separate.
- 4Review access when responsibilities change.
Keep the decision connected
Do not treat this as an isolated checklist. Keep each action linked to the system, owner, risks, policy clauses, controls, evidence, exceptions, and approvals it affects.
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