PSIber Group (Pty) Ltd

Approval Frameworks

……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………

Within Divisions, various Approvals Frameworks are in place. Approval Frameworks govern the authorisation process that needs to be followed to complete a specific task and eliminate the risk of tasks being completed without the necessary the awareness being created. The user may not proceed with the task at hand unless all approvals are obtained as identified in the Framework.

 

Group Level

Where the Blueprints refer to a Framework that needs to be followed for approval on a Group level, the Blueprint will have the applicable Framework Attached. If a Group-Level Framework is in place, Divisions are not allowed to have another Framework in place on the same subject. Group Level Frameworks will typically not be facilitated by the system.

Divisional Level

Where the Blueprints refer to a Framework that needs to be followed for approval within the Division, the Blueprint will have a sample framework to guide the Division to meet the minimum requirements. Where the system facilitates a task, a workflow will be set up that will drive the process. This is typically accompanied by specific system notifications and reminders. 

  • Revision Number 02
  • Created by: Maartin van der Schyff
  • Approved by: Zene Olivier
  • Date: 01/07/2018