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Access & Change Governance · BloomSpec

Where this sits

Platform & Enabling Systems
Workflow & Process Orchestration
Workflow Lifecycle, Versioning & Governance
Access & Change Governance

Alongside it

Change Impact & Compatibility Validation
Definition Retirement & Archive
Definition Version Management
Process Instance Migration
Publication & Deployment Management
Runtime Version Selection
Workflow Ownership & Stewardship

Ask about this

Which products support operations within this?
How is this connected to {product}?
What challenges does this address?
Which solution areas include this?
Which operations in this are supported by more than one product?

Capability

Access & Change Governance

Control who may author, review, publish, deploy, modify, migrate, or operate workflow definitions and runtime instances.

Operations in this capability4

Authorize Workflow Deployment
Grant Workflow Authoring Access
Review Workflow Change
Revoke Workflow Access

Problems this addresses1

Workflow Governance Friction

How this is measured1

Audit Trace Completeness