Published on 23 Oct 2025
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 requiring consensus from diverse groups. The Looping Activities ensure iterative feedback is captured effectively.
Its purpose is to mitigate internal conflicts and ensure all policies are legally sound, formally adopted (Manual Task for Board Vote), and transparently communicated.
License: Creative Commons License
Category: EA
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