Smartsheet Governance

Submit this form to the governance committee before launching any Smartsheet process that includes data that will influence in our enterprise financial or human resources systems, or contain sensitive/restricted data.

 

Enter your email address

 

Enter the department or unit that will "own" the process

 

Enter a short name

 

Link to the draft Smartsheet form, database or dashboard, if available

 

Please select all that apply

 
 

Provide a brief description and/or background of the process. For example, "This process replaces a PDF based process to collect X, Y, Z."