Workflow 09 — Decision Governance
Digital Transformation.
Every technology, channel, and platform decision tied to owner, business case, and post-implementation review.
The shared decision anatomy
Every Decision Governance Workflow follows the same five-step structure. The Digital Transformation workflow uses it like this:
- Signal. Project gate, vendor selection, channel performance threshold, or post-implementation review trigger.
- Owner. Project sponsor and PMO lead, with executive steering committee.
- Decision. Continue / pivot / pause / kill, with business-case re-baseline and accountability for the next gate.
- Action. Decision documented, scope and budget updated, post-implementation review scheduled.
- Outcome. Every transformation dollar ties back to a decision, an owner, and a measured outcome.
01
Signal
02
Owner
03
Decision
04
Action
05
Outcome
Apex linkage
Strategic & Board Decisions inherit operational evidence from this workflow. Decisions made in Digital Transformation flow upward to the apex layer automatically, so a board-level capital, risk-appetite, or strategic-plan decision ties back to the operational record beneath it.
How to start
Per-workflow subscription is the entry point. Subscribe to the Digital Transformation workflow at $99/mo and onboard in days, not weeks. For multi-workflow scope or apex linkage, talk to us about the Risk Bundle or Enterprise tier.