Skip to content

Work & Decisions ​

The connective layer that makes governance work: how OrviQ decides who must act, tells them, tracks whether they did, and records the decision.


Pages in this area ​

PageRouteWhat it does
Workbench/my-workYour personal queue of governed work
Approvals Hub/approvalsEvery governed decision awaiting action
Alerts Center/alertsActive alerts and their sources
GRC Calendar/calendarGovernance obligations with dates
Reports/reportsOperational reports and exports
Employee Policy Portal/my-policiesSelf-service employee policy reading and version-pinned attestation

Documentation for this area ​

ArticleWhat it covers
Enterprise Workflow overviewThe separation of concerns
WorkbenchThe nine buckets and the single-claim rule
Approvals HubWorking an approval queue
Employee Policy PortalVersion-pinned policy attestations, reading verification, and reasoned declines
NotificationsEvent, notification and task
GRC CalendarWhat belongs on it and what deliberately does not
Multi-Eye ApprovalsFour, six and eight-eye chains
Segregation of DutiesEnforcement and the governed break-glass
Decision HistoryThe audit trail behind every decision

Three things that are not the same

An event means something happened. A notification means someone may need to know. A Workbench task means OrviQ is waiting for a specific person to act.

Automated events never create tasks. A Workbench full of machine activity is a Workbench nobody reads.


Permissions and entitlement ​

The organisational workflow layer is core infrastructure and is not separately entitled. Key permissions: work.read, work.assign, ownership.accept, workflow.approve, workflow.configure. Access to /my-policies is granted to all authenticated workspace roles via policy.attest.


OrviQ Enterprise Governance, Risk & Compliance Platform