Process Overview

The following table outlines the model lifecycle and authorization stages. This process ensures that data is only used for its intended purpose once it has reached the appropriate level of maturity and review.

[Image showing the transition from In Progress to Shared to Published with review gates]
Status Description Responsible Party Action Required
In Progress Models are being developed, incomplete, subject to internal updates. Model Authoring Team Models are still being edited
Shared Models are ready for internal/external review, no longer in 'draft'. Model Authoring Team Submit model via Plannerly File Manager, mark as Shared.
Published Models are reviewed, approved, and authorized for use. Approver (Lead Appointed Party) After approval, mark model as Published and lock further edits.