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A repeatable change management workflow for authority: requests, approvals, temporary coverage, versioning, communications, and audit evidence.
Q&A on how delegation of authority supports SOX and internal controls: evidence, version history, segregation of duties, and common audit findings.
How to write (or rewrite) a DOA policy that is readable, enforceable, and aligned with the way work actually happens - including governance, exceptions, and ownership.
Streamline delegation of authority, improve compliance, reduce risk and empower teams to do more, Aptly.