Workflows
18 decisions · 18 governed
2
EL
My view
All Tech & Data Ops
Assigned to you · updated 6 min ago
Active (4)
Completed (14)
Templates
New Workflow
Status: All
Type: All
Priority: All
Date range: Next 14 days
In Progress
Launch Readiness — Checkout v2.4
Launch Gate
High Priority
Started 8 Aug, 10:00 · Go/No-Go 14 Aug
Step 4 of 6 · Compliance & policy check — privacy review
EL
Emma Larsen
3 of 4 checkpoints
Open →
In Progress
Customer Impact Summary — INC-2026-0473
Incident Follow-up
Medium
Started 9 Aug, 10:30 · Due today
Comms draft assembled — awaiting your edit
EL
Emma Larsen
2 of 2
Open →
Not Started
Knowledge Pack — Payments Analyst Onboarding
Knowledge
Medium
Due 11 Aug 2026 · Analyst starts Monday
Queued
EL
Emma Larsen
—
Open →
Not Started
Q3 OKR Evidence Pull
Reporting
Low
Due 19 Aug 2026
Definitions locked with data team
EL
Emma Larsen
—
Open →