Who approves when, as a policy instead of an arrangement
The single-stage approval of the core suffices as long as one person decides. As soon as a policy is to be approved first by the data protection officer and then by the information security officer, or two of three team leads have to agree, a policy for the approval itself is needed. The module keeps such approval policies with stages that run serially, in parallel or by quorum, with approvers drawn from role, users, person group, officer register or the responsibility on the object, with deadlines per stage, deputies and escalation. A vendor catalogue ships templates; without the module everything stays as before.
"The DPO approves" is not a person but an appointment. The stage points at the officer register, and whoever is currently appointed there, with a deputy in the deputising case, is the approver. A change of staff does not change the policy.
2
Two of three is a rule, not chance
Quorum stages define how many approvals from a group suffice. The four-eyes principle prevents the same person from serving two stages, even if they belong to both groups.
3
One deadline per stage, one escalation per deadline
Every stage carries its deadline. When it expires, the run escalates to the configured place instead of silently stalling. The head task stays locked until the run is through, and the inbox shows what is waiting for whom.
Capabilities
All capabilities at a glance
Approval policies with stages serial, parallel or quorum, editor with preview
Approvers from role, users, person group, officer register or the object’s responsibility
Deadlines per stage, deputies, four-eyes principle, escalation
Applicability centrally per object type or selection on the individual task
Approval run with run panel, inbox of open approvals and lock on the head task
Vendor catalogue with templates: DPO and ISO serial, two of three team leads, approval by the responsible persons
Rule chains with a real approval step, waiting with scheduler and run detail page
Without the module the core’s single-stage approval remains
Result
The evidence of who approved a policy is no longer an e-mail thread but a run with stages, deadlines and names.