AI BPMN Policy Development Approval Process

About the AI BPMN Policy Development Approval Process

This AI BPMN Policy Development Approval Process model enforces a structured pathway for drafting, reviewing, approving, and communicating new organizational policies. The Complex Gateway manages decision-making that requires consensus among diverse groups. The Looping Activities ensure iterative feedback is captured effectively.

Governance Consistency and Change Management Purpose

Its purpose is to mitigate internal conflicts and ensure all policies are legally sound, formally adopted (Manual Task for Board Vote), and transparently communicated.

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