← Process Object Glossary
Process object
Manager-System Review Charter
Defines the question, uses, scope, criteria, evidence, safeguards, and authority.
Minimum fields
- purpose
- trigger
- period
- team and manager scope
- intended uses
- exclusions
- criteria
- evidence sources
- participants
- access
- anonymity limits
- retention
- urgent routes
- owner
System of record
Manager-system repository