Governance Workflow

Track and manage definition suggestions through the approval process

3
Pending Review
2
Under Review
1
Approved
1
Rejected

Pending Review

3
NEW KPIhigh

Customer Churn Rate

Critical metric for SaaS business health. High churn directly impacts revenue and growth. Need to track this consistently across all regions.

Unknown
9m ago
EDIT KPImedium

Sales Conversion Rate

Current formula doesn't account for marketing attribution. This update aligns with our new CRM implementation.

Unknown
9m ago
NEW LIFECYCLEmedium

Product Development Lifecycle

Need standardized product development process to improve time-to-market and quality

Unknown
9m ago

Under Review

2
NEW KPIhigh

Net Revenue Retention

Essential for understanding true revenue health beyond new customer acquisition. Investors specifically ask for this metric.

Unknown
9m ago
NEW STANDARDmedium

Product SKU Format

Current SKUs are inconsistent across systems, causing integration issues and inventory errors

Unknown
9m ago

Approved

1
NEW STANDARDhigh

Customer Email Validation

Invalid emails cause delivery failures, hurt sender reputation, and waste marketing budget. 23% of emails in our system are currently invalid.

Unknown
9m ago

Rejected

1
EDIT KPIlow

Employee Satisfaction Score

Current survey doesn't capture modern workplace factors. Update needed to reflect hybrid work environment.

Unknown
9m ago

Interactive Workflow

This is a fully functional governance workflow system:

  • Drag and drop cards between columns to change status
  • Search across all suggestions
  • Filter by type (KPI/Standard/Lifecycle) and priority
  • Click cards to see full details (coming next)
  • All changes are automatically saved to the database