Public workflow template. Completed records are access-controlled.
Plan
Each row records the topic; verified recipient organisation and role; cooperation basis; responsible person; frequency or trigger; deadline; channel; access level; approval process; review date.
Register
Material reference and version; sending date; approver; recipient; delivery confirmation; recipient questions; response; corrections; next date. Preparation, sending and receipt are recorded separately.
A schedule becomes active after agreement with the relevant participants. This publication discloses no operational recipients or schedules. The template performs no automatic distribution.