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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.
If the team member is certain of the accuracy of the update:
Make the update directly into Confluence.
Update the version date.
Create a Final version following VIV.E.
If the team member is uncertain of the accuracy of the update and needs input:
Add a comment into Confluence to indicate the additional process steps or clarifications that need to be made.
Start a formal Draft following the process in VI V.A.
E. Finalization & Posting of Current Documents to Confluence
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