Operations Governance
Internal Approvals
Operations-level sign-off before anything reaches partner or client — grouped by approval type.
Client Update Approval
2Meridian · fortnight update v6
M. Chen · 1h ago
Vertex · matter status
S. Ravel · 2h ago
Draft Approval
1Nordic Statement of Defence v0.6
P. Adeyemi · 3h ago
Filing Approval
2Kingston Skeleton — ready to file
J. Hollis KC · 20m ago
Vertex CMC response
S. Ravel · 5h ago
Document Sharing Approval
1Kestrel exposure memo → client counsel
P. Adeyemi · 1h ago
Evidence Verification Approval
2Kingston phone extraction · chain of custody
T. Morgan · 40m ago
Meridian board minutes Q3 2022
E. Cole · 4h ago
Task Closure Approval
1Discovery redactions v2 · complete
M. Chen · 6h ago
Internal Approvals · Operational Overview
Volume, pipeline position and where work is stalling right now.
Open items
15
Due this week
3
Completed (30d)
51
Breached SLA
6
Internal Approvals pipeline
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Internal Approvals · Working Register
Internal Approvals register
| Request | Matter | Type | Requester | Approver | Raised | Status |
|---|---|---|---|---|---|---|
| M-2041 | Meridian Holdings PLC | J. Hollis KC | 28 Jul | 28 Aug | High | Awaiting review |
| M-2039 | R. v. Kingston | P. Adeyemi | 3 Jul | 5 Aug | Critical | Complete |
| M-2035 | Nordic Shipping AS | J. Hollis KC | 6 Jul | 10 Aug | High | Open |
| M-2029 | Lagos Bay Estates | M. Chen | 9 Jul | 15 Aug | Low | In progress |
| M-2024 | Vertex Biotech Ltd | S. Ravel | 12 Jul | 20 Aug | Medium | At risk |
| M-2018 | Ashborn Family Trust | L. Ibarra | 15 Jul | 25 Aug | Low | Awaiting review |
| M-2011 | Halcyon Partners | A. Okafor | 18 Jul | 2 Aug | Low | Complete |
| M-2007 | Kestrel Insurance | P. Adeyemi | 21 Jul | 7 Aug | High | Open |
| M-1998 | Blake Industrial GmbH | T. Morgan | 24 Jul | 12 Aug | Medium | In progress |
Internal Approvals · Board & Throughput
Internal Approvals board
New2
Spend · Pleadings stepLow
M-2035
J. Hollis KC4h
Settlement · Decision stepCritical
M-2007
P. Adeyemi8h
Under review2
Settlement · Pleadings stepCritical
M-2035
J. Hollis KC4h
Resourcing · Decision stepHigh
M-2007
P. Adeyemi8h
Awaiting information2
Resourcing · Pleadings stepHigh
M-2035
J. Hollis KC4h
Fee change · Decision stepMed
M-2007
P. Adeyemi8h
Approved2
Fee change · Pleadings stepMed
M-2035
J. Hollis KC4h
Client-safe · Decision stepLow
M-2007
P. Adeyemi8h
Rejected2
Client-safe · Pleadings stepLow
M-2035
J. Hollis KC4h
Spend · Decision stepCritical
M-2007
P. Adeyemi8h
Internal Approvals volume by category (8 weeks)
62
W22
61
W23
60
W24
59
W25
58
W26
57
W27
56
W28
55
W29
SpendSettlementResourcingFee changeClient-safe
Internal Approvals · Risk & Activity
Internal Approvals — operational risks
- 1Stalled > 24h5 days6 requestsOwner S. RavelEscalate to partner
- 2Single approver9 daysA. Okafor holds 71%Owner M. ChenReassign owner
- 3Undocumented conditions13 days3 approvalsOwner L. IbarraAdd support resource
Internal Approvals activity
- 9:33·S. RavelM-2041Conditions set — fee change update recordedInternal Approvals · audit AUD-88603
- 10:44·L. IbarraM-2039Approved — client-safe update recordedInternal Approvals · audit AUD-88616
- 11:55·R. FenwickM-2035Implemented — spend update recordedInternal Approvals · audit AUD-88629
- 12:06·N. SalimM-2029Requested — settlement update recordedInternal Approvals · audit AUD-88642
- 13:17·J. Hollis KCM-2024Triaged — resourcing update recordedInternal Approvals · audit AUD-88655
- 14:28·S. RavelM-2018Under review — fee change update recordedInternal Approvals · audit AUD-88668