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  1. Review of Revisions to Reliable Methods: If a member of the Sage Governance Team identifies inaccuracies in a RM or similar process resource, take one of the following two approaches.

    1. If the team member is certain of the accuracy of the update:

      1. Make the update directly into Confluence.

      2. Update the version date.

      3. Create a Final version following VIV.E.

    2. If the team member is uncertain of the accuracy of the update and needs input:

      1. Add a comment into Confluence to indicate the additional process steps or clarifications that need to be made.

      2. Start a formal Draft following the process in VI V.A.

E. Finalization & Posting of Current Documents to Confluence

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