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Approval Matrix & Process Documentation ​

System path
ValuationOps→RevenueOps→Suites→GFE Deal Closing Suite→Flows→Closing & Contracts — Deal Desk & Proposals→Processes→Closing & Contracts — Deal Desk & Proposals→Tasks→Approval Matrix & Process Documentation

RACI matrix documented; approval workflows version controlled; audit completed

Domain: sales · Level: 3 · Owner: Revenue Operations

Upstream system node ​

This task belongs to Closing & Contracts — Deal Desk & Proposals, which is the operational process that coordinates the work.

KPIs this task moves ​

KPI-REV-GEN-PROCESS-COMPLIANCE-RATE — Process Compliance Rate

OKRs this task supports ​

OKR-2025-Q1-02 — OKR for Compensation Design

ValueLog proof role ​

valuelog-proof — ValueLog Proof
Valuation layer touched
This task contributes to KPI movement in: pipeline.

Execution contract ​

Acceptance criteria

RACI matrix documented; approval workflows version controlled; audit completed

Inputs ​

No strict inputs published.

Outputs ​

No strict outputs published.
Chain truth
ValueLog → Task → Process → KPI → OKR → ValuationOps → Enterprise Value
✅ Source of Truth
GFE-SkillSystem/specs/tasks/S-136.json