Govern
Governance
Roles, policies, consent, classification, retention, MDM rules and approval workflows.
Roles
RBAC, scope, members
Access policies
ABAC + RBAC rules
Consent rules
Treatment, research, marketing
Classification
PHI, PII, Confidential
Retention
Retention & legal holds
Approval workflows
Multi-step approvals
Bulk PHI export approval
WF-01
Requester → Steward → Compliance Officer
SLA: 24h
New role provisioning
WF-02
Manager → Admin → Auditor sign-off
SLA: 48h
Policy change
WF-03
Author → Legal → Compliance → Publish
SLA: 5 business days
MDM merge override
WF-04
Steward → Clinician confirm
SLA: 12h
Research cohort release
WF-05
PI → IRB check → Compliance
SLA: 3 business days