Solution
Workflow & Governance
Controlled by design.
Role-based responsibilities, reviews and approvals with segregation of duties and controlled status transitions — a complete audit trail over every operational decision.
Capabilities
What Workflow & Governance covers
Control
- Reviews
- Approvals
- Controlled status transitions
Responsibility
- Role-based responsibilities
- Segregation of duties
- Teams & users
Traceability
- Audit trail
- Status history
- Accountability records
Part of the lifecycle
Approval is a first-class stage of the lifecycle — nothing is closed without the right authority.
Asset
The physical equipment — structured, specified, criticality-rated.
Inspection
Digital checklists and condition assessments in the field.
Anomaly
Out-of-limit results and findings, captured with evidence.
Work Order
Anomalies become planned, assigned, traceable work.
Materials
Parts requested, reserved, prepared and issued to the job.
Execution
Work performed on site with photos, measurements, signatures.
Approval
Reviewed and closed under role-based control.
Asset History
Every step recorded against the asset, forever retrievable.
KPI
Field reality aggregated into management performance.
Where it runs
Proven in your industry
Think Faster. Decide Safer. Think ISAM360.
See Workflow & Governance on your asset structure.
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