Action Plan Workflows
Steps in the action plan management process are described in Action Plan Progress Steps.
The workflow diagram introduces:
• participants
• "Creator", who also validates action plan closure
• "Owner", who is responsible for carrying out actions of the action plan.
• "Approver", who is responsible for scope covered by the action plan.
• Workflow statuses of the action plan, and planned transitions between statuses.
• Planned notifications on certain transitions.
Top-down action plan workflow
Bottom-up action plan workflow
