Your company operates in a highly regulated industry, and you need to design workflows that comply with industry standards. What steps would you take to ensure workflow compliance and auditability?
- Document workflow processes and changes
- Enable version control for workflow configurations
- Enforce access controls to restrict unauthorized changes
- Implement approval gates at critical workflow stages
Documenting workflow processes and changes ensures transparency and traceability, which are crucial for compliance and auditability. It provides a clear record of how processes are executed and any modifications made, aiding in regulatory compliance and audit readiness.
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