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Unknown macro: {repository-workflow}
Unknown macro: {repository-description}
- This workflow implements a QMS workflow for document management.
- The workflow works in pages with the "qms_approval" label. The label cannot be removed (stickylabel).
- Remember to create a Confluence group for the approvers of the controlled document and ensure that the the source space is linked to a publishing space
- Workflow can be amended to use workflow parameter for the approval group rather than creating a specfic Confluence group.
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Unknown macro: {workflow}
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Basic quality management workflow that includes states for both publishing and page obsolescence, and restricts the approval process to a specific Confluence group. Publishes approved pages to a separate space (Comala Publishing App required)
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Unknown macro: {approval}
Unknown macro: {state}
Unknown macro: {approval}
Unknown macro: {state}
Unknown macro: {state}
Unknown macro: {approval}
Unknown macro: {trigger}
Unknown macro: {set-state}
Unknown macro: {trigger}
Unknown macro: {set-restrictions}
Unknown macro: {trigger}
Unknown macro: {remove-restriction}
Unknown macro: {remove-label}
Unknown macro: {set-message}
Unknown macro: {trigger}
Unknown macro: {publish-page}
Unknown macro: {trigger}
Unknown macro: {set-restrictions}
Unknown macro: {set-label}
Unknown macro: {set-message} This page is obsolete
Unknown macro: {publish-page}
In the updated QMS workflow, e-signature process (if enabled) has been amended to require a user email and a one-time password token generated using a third party 2-Factor Authorization app.
QMS Workflow State | Outline Description |
---|
Draft | - only members of the group controlled_documents_approvers can approve, using user email and a one-time password token (if enabled).
- if more than one member assigned to the group, all they all must approve.
- if approved, transitions to In Approval.
- if rejected, transitions to Obsolete.
- page can be edited.
|
In Approval | - same approval, only members of the group can approve, using user email and a one-time password token (if enabled for the workflow).
- if more than one user is assigned as members of that group, they all have to approve.
- page cannot be edited.
- if approved, transitions to Published.
- if rejected, transitions to Draft.
- editions transition to Draft.
- tasks can be added.
|
Published | - the page is published to the target space using Comala Publishing.
- restrictions still apply.
- editions transition to Draft.
- it could transition to In Approval or to Obsolete.
|
Obsolete | - qms_obsolete label is added.
- page cannot be edited.
- page is published to the target space using Comala Publishing to transfer the new Obsolete state to the published space.
- restrictions and labels are copied to the page in the target space.
- tasks can be added.
- on-screen message is displayed "This page is obsolete".
An alternative to including an on-screen message also in the published page in the target space, is to use the macro include-segment. |