CHI Finance and Development StaffProposed / fictional storyboard
01
STEP 1 OF 8
Verify separation of duties
Confirm finance role, project scope and MFA.
What the participant sees
Role storyboard: verify separation of duties. This is not an operational queue.
What happens next
Continue to review accepted project after the stated approval.
Decision owner: CHI authority
Information shared
Staff permission
Approval required
Trust review
If something goes wrong
If trust review is missing or invalid, stop this step. The responsible chi authority would review an appropriate alternative; the prototype sends no escalation or notification.
Actual current functionality
These controls navigate public documentation only. Operational review, notification, assignment, finance and service fulfillment are not activated. Existing public practice remains separate. This step describes intended design, not a completed operational task.
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