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.

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

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

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Smartsheet Process Status*

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

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