● Module 03 · Process Governance

Approve with authority, publish with proof.

Tasree3 routes every designed process to the stakeholders who own it, captures their endorsements, feedback and decisions, and publishes only approved, versioned, audit-ready models.

Review & approval

Send a diagram for endorsement, end to end

Submit a process to the people who own it. They review, comment and decide, every action tracked, and nothing reaches the repository without sign-off.

Approval pipeline · tracked end to end
Submit
In Review
Approved
Published
4
Approval stages
100%
Actions logged
v2.0
Published version
Role-based sign-off, every step audited
Approve Request changes Return to author Reject

At review, a stakeholder can approve, request changes, return the diagram to its author, or reject it. The process moves forward only on approval.

Stakeholders & access

Share with the right people, and only the right people

Robust, role-based access control decides who can see, edit, endorse and approve every model, so you bring the right stakeholders in without ever losing control.

Viewer

Role

Read-only access to the diagrams shared with them.

Role-based access

Author

Role

Create and edit process models, then submit them for review.

Role-based access

Reviewer

Role

Comment, request changes, or return a diagram to its author.

Role-based access

Endorser

Role

Confirm a model reflects reality before it is approved.

Role-based access

Approver

Role

Give the final sign-off that publishes the version.

Role-based access

Admin

Role

Manage roles, permissions and the governed repository.

Role-based access

Roles shown are illustrative. Permissions are fully configurable down to individual models and folders.

Version control & compliance

Approved means versioned, published and audit ready

Every approval writes a new controlled version. Nothing is lost, everything is traceable, and your quality standard is satisfied by design.

Controlled versions, by design

Each sign-off locks an immutable version and carries the published status on the live model, so teams always work from the approved truth.

  • Immutable version captured on every approval
  • Full history with one-click rollback
  • Published status carried on the live diagram
  • Audit trail of who approved what, and when
Version historyControlled
v1.0DRAFT
v1.1RETURNED
v2.0APPROVED
v2.0PUBLISHED
Locked on approval
Immutable, signed, timestamped
Roll back anytime
Every prior version preserved