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MOP Approvals

Require approval before executing critical procedures.

Approval Workflow

  1. User submits MOP for execution
  2. MOP enters Pending Approval state
  3. Approvers receive notification
  4. Approver reviews MOP and variables
  5. Approver approves or rejects
  6. If approved, MOP executes

Approval States

StateDescription
DraftMOP being edited
PendingAwaiting approval
ApprovedReady to execute
RejectedApproval denied
ExecutingRunning
CompletedFinished successfully
FailedExecution failed

Configuring Approvers

  1. Open MOP settings
  2. Navigate to Approval tab
  3. Enable Require Approval
  4. Add users or roles as approvers
  5. Set number of approvals required
  6. Optionally enable auto-expire for pending approvals