Organization & Governance
The governance, accountability, hierarchy, workflow and security foundation that anchors every OPOS module — Strategy, KPI, Verification, Evidence, Surveys, Reviews, Improvement and the AI Executive Advisor.
Governance Module
Policy LibraryNever published — start by importing staff in Employee Directory, then publish to activate the rest of OPOS.
Configurable Workflows
5
Performance Review
Quarterly review cycle from self-assessment through calibration.
Visual Workflow Diagram
start
Self Assessment
Employee
SLA: 3 days
approval
Manager Review
Line Manager
SLA: 5 days
approval
Skip-Level Check
Director
SLA: 3 days
decision
Calibration Session
HR + Leadership
SLA: Quarterly
end
Final Rating
HR
SLA: 1 day
Notifications & Escalations
On SLA Breach
Notify line manager + skip-level
On Rejection
Return to submitter with reason
Audit Trail
Append-only, signed by Verification