Process stepper
- 1DraftedOwner: Author • SLA: 5d
- 2Peer reviewOwner: Reviewer • SLA: 3d
- 3Compliance reviewOwner: Compliance Officer • SLA: 3d
- 4Legal sign-offOwner: Legal • SLA: 5d
- 5Published & acknowledgedOwner: Comms • SLA: 10d
Pending approvals
| Document | Owner | Type | Sensitivity | Aged | Risk | |
|---|---|---|---|---|---|---|
| DOC-7711 | Acceptable Use Policy v4 | Policy | Restricted | 2d | Medium | |
| DOC-7712 | Board pack — Q4 | Report | Confidential | 1d | High | |
| DOC-7713 | Vendor MSA template | Contract | Internal | 5h | Low | |
| DOC-7714 | ISO 27001 SoA | Compliance | Restricted | 3d | Medium |
Automation rules
Auto-classify on upload (AI)
Watermark exports with user ID
Auto-renew expiring contracts notice
Block download for restricted docs off-net
Notify owner 60 days before policy expiry
Auto-archive after retention period
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready