Define access
Use the permission matrix to reflect assigned responsibilities.
LEGAL OPERATIONS & GOVERNANCE
Make ownership, access, and review part of everyday work.
Bring permissions, approval responsibilities, separation of duties, escalations, and reporting into a connected legal workflow.
Structure the process around clear responsibilities.
Operational control depends on knowing who can access the record, who owns the next action, and where review is required. LitDesk supports these responsibilities within the organisation’s working process.
Establish review
Include approval steps and separation of duties where the process requires them.
Provide escalation paths
Support defined workflows for work requiring further attention.
Maintain review context
Keep audit history, reports, and relevant records available for operational oversight.
From assigned responsibility to accountable follow-through.
Establish the relevant permissions and review requirements, assign the work, and maintain the surrounding record as it progresses. Use dashboards and recurring reports to support conversations about outstanding responsibilities and next steps.
Questions about this solution.
Does “governance” mean LitDesk guarantees regulatory compliance?
No. The platform supports operational controls and record keeping. It does not guarantee compliance with every legal or regulatory requirement.
Can the person performing an action differ from the person reviewing it?
The confirmed scope includes separation of duties and approval workflows to support distinct responsibilities.
Explore a workflow that fits your team.
Walk through your responsibilities, working process, and access requirements with us.