Operations Governance Essentials — Assessment

Everyone gets admin rights Each person gets only the access their role needs No one can log in Access is decided randomly

To speed up the app To record who did what and when To delete old data To set prices

One person owning a whole sensitive process Separating who requests, approves, and receives Removing all approvals Giving finance every permission

Spreadsheets and email Approval paths and roles Manual notes Chat messages

It makes reports slower Controlled, recorded actions make dashboards reflect reality It hides data from leadership It has no effect on reports