Home/Policy Management/My Tasks/Details

T-641 : Document Publish

Start Date

October 26, 2026

Due Date

October 30, 2026

Created By

AD Admin

Task Owner

AD Admin

Current Assignee

-

Status

Approved

Escalation Level

-

Do you approve this request?

Description

Completed sample policy workflow

Details

Name
Information Security Policy
Version
1.0
Document
test_document.docx

Workflow

  1. Submit Task Document Publish

    Action ( Submitted )

    October 26, 2026

    Taken by Admin

  2. 1st Approval

    SM Sara Malik

    Digital signature required · Signed

    Signature

  3. 2nd Approval

    NR Nadia Rahman

    Digital signature required · Signed

    Signature