Reviews
Review and approval queue
3 steps awaiting decision · 3 approved · 1 awaiting executive approval
Awaiting executive approval (1)
Policies that have completed (or are completing) reviewer steps and are awaiting executive sign-off.
| Code | Title | Reviewer approvals | Gate |
|---|---|---|---|
| POL-2055 | Travel & Expense Policy | 0 | Publish blocked: at least one reviewer approval required before publishing. |
| POL-2031 | Acceptable Use Policy | v3 | Subject-matter expert | Aisha Patel | 1 | Approved | Attestation open |
| POL-2031 | Acceptable Use Policy | v3 | Compliance | Diego Ortega | 2 | Approved | Attestation open |
| POL-2040 | Data Handling Policy Restricted | v2 | Subject-matter expert | - | 1 | Approved | Review pending |
| POL-2040 | Data Handling Policy Restricted | v2 | Legal | - | 2 | Awaiting | Review pending |
| POL-2040 | Data Handling Policy Restricted | v2 | Security | - | 3 | Awaiting | Review pending |
| POL-2025 | AI Use Policy | v1 | Subject-matter expert | - | 1 | Awaiting | Review pending |