What should you consider when designing a workflow for compliance or regulatory requirements?
- Adding strict conditions to restrict access to sensitive information
- Ensuring that each workflow transition is manually approved by a manager
- Including a detailed audit log of all workflow actions
- Incorporating necessary approvals, reviews, and documentation steps
When designing a workflow for compliance or regulatory requirements, it's essential to consider incorporating necessary approvals, reviews, and documentation steps. This ensures that all necessary checks and balances are in place to comply with regulatory standards and mitigate risks associated with non-compliance.
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