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Regulatory submission tracking

Automates the tracking and management of regulatory submissions throughout their lifecycle, ensuring compliance deadlines are met and stakeholders are informed of status changes.

Workflow Trigger

New permit application or regulatory submission is initiated in project management system

Visual Flow

Each node represents an automated step. Connections show how data and decisions move through the workflow.

Step-by-Step Breakdown

Detailed explanation of each automated stage in the workflow.

  1. 1
    Trigger

    Submission initiated in system

    A new regulatory submission or permit application is created in the project management system. The workflow captures submission details including type, jurisdiction, and required deadlines.

  2. 2
    Action

    Create submission tracking record

    Automatically generates a comprehensive tracking record with submission ID, regulatory requirements checklist, and milestone dates. Sets up document repository for submission materials.

  3. 3
    Action

    Schedule review deadlines

    Creates calendar events and task assignments for internal review milestones, submission deadlines, and follow-up dates. Assigns responsible team members based on submission type.

  4. 4
    Decision

    Check submission status update

    Evaluates incoming status updates from regulatory agencies or internal milestone completions. Routes workflow based on approval, rejection, or request for additional information.

  5. 5
    Action

    Update project stakeholders

    Sends automated notifications to project team, clients, and management about submission status changes. Updates project timelines if delays or approvals affect critical path.

  6. 6
    Action

    Generate compliance report

    Creates detailed status report showing all active submissions, upcoming deadlines, and potential risks. Updates firm-wide regulatory dashboard with current submission portfolio.

  7. 7
    Output

    Deliver tracking dashboard

    Provides real-time submission tracking dashboard accessible to project managers and executives. Includes automated alerts for upcoming deadlines and status change notifications.

Outputs

  • Real-time submission tracking dashboard
  • Automated deadline alerts and notifications
  • Compliance status reports
  • Updated project timelines

Key Metrics

  • Submission approval rate
  • Average approval timeline
  • Deadline compliance rate
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