Performance Workflows - Form to Role Assignment

PeopleFluent Talent Management 22.07
Performance Process Workflow - Forms to Roles Assignment

This page lists the Performance workflow templates with Forms and Form Permissions assigned to the Process Roles in the various Process States of the workflow as shipped in the standard configuration of PeopleFluent Talent Management.

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Table of Contents

Goal Setting Workflows:

Table 1: Goal Setting Workflow #1
Table 2: Goal Setting Workflow #2
Table 3: Goal Setting Workflow #3
Table 4: Goal Setting Workflow #4
Table 5: Goals, Competencies, and Development Planning
Table 6: Mandated Goal Setting Workflow #1
Table 7: Mandated Goal Setting Workflow #2
Table 8: Mandated Goal Setting Workflow #4
Table 9: Mandated Goal Setting Workflow #3

Interim Evaluation Workflows:

Table 10: Interim Evaluation Workflow #1
Table 11: Interim Evaluation Workflow With Competency Weight Adjustment #1
Table 12: Interim Evaluation Workflow With Competency Weight Adjustment #2
Table 13: Interim Evaluation Workflow With Competency Weight Adjustment #3
Table 14: Interim Evaluation Workflow With Clinical Competency Rating
Table 15: Interim Evaluation Workflow #2
Table 16: Interim Evaluation Workflow With Multi-Rater #7
Table 17: Interim Evaluation Workflow With Multi-Rater #1
Table 18: Interim Evaluation Workflow With Multi-Rater #2
Table 19: Interim Evaluation Workflow With Multi-Rater #3
Table 20: Interim Evaluation Workflow With Multi-Rater #4
Table 21: Interim Evaluation Workflow With Multi-Rater #5
Table 22: Interim Evaluation Workflow With Multi-Rater #6

Final Evaluation Workflows:

Table 23: Final Evaluation Workflow #1
Table 24: Final Evaluation Workflow With Multi-Rater #3
Table 25: Final Evaluation Workflow With Multi-Rater #4
Table 26: Final Evaluation Workflow With Multi-Rater #5
Table 27: Final Evaluation Workflow With Multi-Rater #6
Table 28: Final Evaluation Workflow With Multi-Rater #7
Table 29: Final Evaluation Workflow With Competency Weight Adjustment #1
Table 30: Final Evaluation Workflow With Competency Weight Adjustment #2
Table 31: Final Evaluation Workflow With Competency Weight Adjustment #3
Table 32: Final Evaluation Workflow With Clinical Competency Rating
Table 33: Integrated Talent Profile / Performance
Table 34: Final Evaluation Workflow #2
Table 35: Talent Review
Table 36: Job Profile Update
Table 37: Succession Planning
Table 38: Calibration
Table 39: Final Evaluation Workflow #4
Table 40: Final Evaluation Workflow #5
Table 41: Final Evaluation Workflow #6
Table 42: Final Evaluation Workflow #3
Table 43: Final Evaluation Workflow #7
Table 44: Final Evaluation Workflow With Multi-Rater #2
Table 45: Final Evaluation Workflow With Multi-Rater #1

Additional Feedback Workflows:

Table 46: Additional Feedback Collection During Evaluation

Multi-Rater Evaluation Workflows:

Table 47: Multi-Rater Evaluation Process #1
Table 48: Multi-Rater Evaluation Process #2
Table 49: Multi-Rater Evaluation Process #3

Interim Multi-Rater Evaluation Workflows:

Table 50: Interim Multi-Rater Evaluation Process #1
Table 51: Interim Multi-Rater Evaluation Process #2
Table 52: Interim Multi-Rater Evaluation Process #3

Off-Cycle Award Workflows:

Table 53: Off-Cycle Workflow-Incentive
Table 54: Off-Cycle Workflow-Spot Award

Table 1: Goal Setting Workflow #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Employee Sets Goals Participant Employee Goal Setting Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Manager Review Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 2: Goal Setting Workflow #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Employee Sets Goals Participant Employee Goal Setting Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Manager Review Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
2nd Level Manager Review Second-Level Manager Manager Goal Setting Form Read only Participant Employee Goal Setting Form Read only
        Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 3: Goal Setting Workflow #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Employee Sets Goals Participant Employee Goal Setting Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Manager Review Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Employee Sign-off Participant Employee Goal Sign-Off Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 4: Goal Setting Workflow #4

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Manager Sets Goals Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Employee Review Participant Employee Goal Setting Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Face-to-Face Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Employee Sign-off Participant Employee Goal Sign-Off Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 5: Goals, Competencies, and Development Planning

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Employee Sets Goals Participant Employee Goal Setting Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Employee Competency & Development Review Participant   Editable      
Manager Review Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Manager Competency & Development Review Manager   Editable      
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 6: Mandated Goal Setting Workflow #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 7: Mandated Goal Setting Workflow #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Employee Sign-off Participant Employee Goal Sign-Off Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 8: Mandated Goal Setting Workflow #4

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Face-to-Face Manager Manager Goal Setting Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Employee Sign-off Participant Employee Goal Sign-Off Form As Configured Manager Manager Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 9: Mandated Goal Setting Workflow #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Employee Goal Setting Form As Configured System Employee Goal Setting Form Read only
Manager Sign-off Manager Manager Goal Sign-Off Form As Configured Participant Employee Goal Setting Form Read only
        Second-Level Manager Manager Goal Setting Form Read only
        HR Manager Manager Goal Setting Form Read only
        System Manager Goal Setting Form Read only
Track Goal Progress Participant Employee Tracking Form As Configured Manager Manager Tracking Form As Configured
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only
Complete System Goal Tracking Form Read only Participant Goal Tracking Form Read only
        Manager Goal Tracking Form Read only
        Second-Level Manager Goal Tracking Form Read only
        HR Manager Goal Tracking Form Read only
        System Goal Tracking Form Read only

Table 10: Interim Evaluation Workflow #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 11: Interim Evaluation Workflow With Competency Weight Adjustment #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Employee Competency Weight Adjustment Participant Interim Self Evaluation As Configured Manager Interim Self Evaluation Not visible
        Second-Level Manager Interim Self Evaluation Not visible
        HR Manager Interim Self Evaluation Not visible
        System Interim Self Evaluation Not visible
Manager Competency Weight Adjustment Manager Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Awaiting Start of Evaluation Process System Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Manager Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 12: Interim Evaluation Workflow With Competency Weight Adjustment #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Manager Competency Weight Adjustment Manager Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Employee Competency Weight Adjustment Participant Interim Self Evaluation As Configured Manager Interim Self Evaluation Not visible
        Second-Level Manager Interim Self Evaluation Not visible
        HR Manager Interim Self Evaluation Not visible
        System Interim Self Evaluation Not visible
Awaiting Start of Evaluation Process System Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Manager Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 13: Interim Evaluation Workflow With Competency Weight Adjustment #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Manager Competency Weight Adjustment Manager Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Awaiting Start of Evaluation Process System Interim Self Evaluation As Configured Participant Interim Self Evaluation Read only
        Manager Interim Self Evaluation Read only
        Second-Level Manager Interim Self Evaluation Read only
        HR Manager Interim Self Evaluation Read only
        System Interim Self Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 14: Interim Evaluation Workflow With Clinical Competency Rating

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Manager Evaluation As Configured System Interim Manager Evaluation Not visible
Clinical Competency Evaluation Clinical Competency Rater Interim Manager Evaluation As Configured Participant Interim Manager Evaluation Not visible
        Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Manager Evaluation Not visible
        System Interim Manager Evaluation Not visible
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Not visible
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        Clinical Competency Rater Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 15: Interim Evaluation Workflow #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Manager Evaluation Manager Interim Manager Evaluation As Configured Participant Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Manager Evaluation Not visible
        System Interim Manager Evaluation Not visible
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 16: Interim Evaluation Workflow With Multi-Rater #7

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 17: Interim Evaluation Workflow With Multi-Rater #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Employee Nominations Participant Interim Self Evaluation Not visible Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Nominations Manager Interim Manager Evaluation Not visible Participant Interim Self Evaluation Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 18: Interim Evaluation Workflow With Multi-Rater #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Manager Nominations Manager Interim Manager Evaluation Not visible Participant Interim Self Evaluation Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 19: Interim Evaluation Workflow With Multi-Rater #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Manager Nominations Manager Interim Manager Evaluation Not visible Participant Interim Self Evaluation Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Employee Nominations Participant Interim Self Evaluation Not visible Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 20: Interim Evaluation Workflow With Multi-Rater #4

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 21: Interim Evaluation Workflow With Multi-Rater #5

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
Awaiting Multi-Rater Evaluations HR Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Manager Interim Manager Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 22: Interim Evaluation Workflow With Multi-Rater #6

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Interim Self Evaluation Read only System Interim Self Evaluation Read only
HR Nominations HR Manager Interim Manager Evaluation Not visible Participant Interim Self Evaluation Not visible
        Manager Interim Evaluation Review Not visible
        Second-Level Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Self Evaluation Participant Interim Self Evaluation As Configured Manager Interim Manager Evaluation Not visible
        Second-Level Manager Interim Manager Evaluation Not visible
        HR Manager Interim Evaluation Review Not visible
        System Interim Evaluation Review Not visible
Manager Assessment Manager Interim Manager Evaluation As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Awaiting Multi-Rater Evaluations Manager Interim Manager Evaluation Read only Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Manager Evaluation Read only
        HR Manager Interim Manager Evaluation Read only
        System Interim Manager Evaluation Read only
Face-to-Face Manager Interim Evaluation Review As Configured Participant Interim Self Evaluation Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Accepted System Interim Evaluation Review Read only Participant Interim Evaluation Review Read only
        Manager Interim Evaluation Review Read only
        Second-Level Manager Interim Evaluation Review Read only
        HR Manager Interim Evaluation Review Read only
        System Interim Evaluation Review Read only
Complete System Interim Evaluation Complete Read only Participant Interim Evaluation Complete Read only
        Manager Interim Evaluation Complete Read only
        Second-Level Manager Interim Evaluation Complete Read only
        HR Manager Interim Evaluation Complete Read only
        System Interim Evaluation Complete Read only

Table 23: Final Evaluation Workflow #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 24: Final Evaluation Workflow With Multi-Rater #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Nominations Manager Manager Evaluation Form Not visible Participant Self Evaluation Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        HR Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 25: Final Evaluation Workflow With Multi-Rater #4

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Nominations Manager Manager Evaluation Form Not visible Participant Self Evaluation Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        HR Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Employee Nominations Participant Self Evaluation Form Not visible Manager Manager Evaluation Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        HR Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 26: Final Evaluation Workflow With Multi-Rater #5

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 27: Final Evaluation Workflow With Multi-Rater #6

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Awaiting Multi-Rater Evaluations HR Manager Evaluation Review Form Not visible Participant Evaluation Review Form Not visible
        Manager Evaluation Review Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 28: Final Evaluation Workflow With Multi-Rater #7

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
HR Nominations HR Manager Manager Evaluation Form Not visible Participant Self Evaluation Form Not visible
        Manager Evaluation Review Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 29: Final Evaluation Workflow With Competency Weight Adjustment #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Employee Competency Weight Adjustment Participant Self Evaluation Form As Configured Manager Self Evaluation Form Not visible
        Second-Level Manager Self Evaluation Form Not visible
        HR Manager Self Evaluation Form Not visible
        System Self Evaluation Form Not visible
Manager Competency Weight Adjustment Manager Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Awaiting Start of Evaluation Process System Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Manager Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 30: Final Evaluation Workflow With Competency Weight Adjustment #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Competency Weight Adjustment Manager Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Employee Competency Weight Adjustment Participant Self Evaluation Form As Configured Manager Self Evaluation Form Not visible
        Second-Level Manager Self Evaluation Form Not visible
        HR Manager Self Evaluation Form Not visible
        System Self Evaluation Form Not visible
Awaiting Start of Evaluation Process System Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Manager Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 31: Final Evaluation Workflow With Competency Weight Adjustment #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Competency Weight Adjustment Manager Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Awaiting Start of Evaluation Process System Self Evaluation Form As Configured Participant Self Evaluation Form Read only
        Manager Self Evaluation Form Read only
        Second-Level Manager Self Evaluation Form Read only
        HR Manager Self Evaluation Form Read only
        System Self Evaluation Form Read only
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 32: Final Evaluation Workflow With Clinical Competency Rating

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Manager Evaluation Form As Configured System Manager Evaluation Form Not visible
Clinical Competency Evaluation Clinical Competency Rater Manager Evaluation Form As Configured Participant Manager Evaluation Form Not visible
        Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Complete System Manager Evaluation Form Read only Participant Evaluation Complete Form Not visible
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        Clinical Competency Rater Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 33: Integrated Talent Profile / Performance

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Employee Update Education, Work History, & Career Interests Participant   Editable      
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Employee Review and Update Development Plan Participant   Editable      
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 34: Final Evaluation Workflow #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
HR Review HR Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 35: Talent Review

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Employee Update Talent Profile Participant   Editable      
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Manager Review Talent Profile Manager   Editable      
Manager Update Succession Plan Manager   Editable      
Manager Update Development Plan Manager   Editable      
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 36: Job Profile Update

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Review and Update Job Profiles Participant   Editable      
HR Finalize Job Profiles HR Manager   Editable      
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 37: Succession Planning

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Create Succession Plan Manager   Editable      
2nd Level Manager Review Succession Plan Second-Level Manager   Editable      
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 38: Calibration

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Calibrate Team Ratings Participant   Editable      
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 39: Final Evaluation Workflow #4

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
2nd Level Manager Review Second-Level Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Employee Sign-Off Participant Employee Evaluation Sign-Off Form As Configured Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 40: Final Evaluation Workflow #5

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
2nd Level Manager Review Second-Level Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Employee Sign-Off Participant Employee Evaluation Sign-Off Form As Configured Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
HR Review HR Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 41: Final Evaluation Workflow #6

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Employee Sign-Off Participant Employee Evaluation Sign-Off Form As Configured Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
HR Review HR Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 42: Final Evaluation Workflow #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Employee Sign-Off Participant Employee Evaluation Sign-Off Form As Configured Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 43: Final Evaluation Workflow #7

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
HR Review HR Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Manager Sign-Off Manager Manager Evaluation Sign-Off Form As Configured Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 44: Final Evaluation Workflow With Multi-Rater #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Employee Nominations Participant Self Evaluation Form Not visible Manager Manager Evaluation Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        HR Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Manager Nominations Manager Manager Evaluation Form Not visible Participant Self Evaluation Form Not visible
        Second-Level Manager Evaluation Review Form Not visible
        HR Manager Evaluation Review Form Not visible
        System Evaluation Review Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 45: Final Evaluation Workflow With Multi-Rater #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation System Self Evaluation Form As Configured System Self Evaluation Form Not visible
Self Evaluation Participant Self Evaluation Form As Configured Manager Manager Evaluation Form Not visible
        Second-Level Manager Manager Evaluation Form Not visible
        HR Manager Manager Evaluation Form Not visible
        System Manager Evaluation Form Not visible
Manager Evaluation Manager Manager Evaluation Form As Configured Participant Self Evaluation Form Read only
        Second-Level Manager Manager Evaluation Form Read only
        HR Manager Manager Evaluation Form Read only
        System Manager Evaluation Form Read only
Awaiting Multi-Rater Evaluations Manager Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Face-to-Face Manager Evaluation Review Form Read only Participant Self Evaluation Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Accepted System Evaluation Review Form Read only Participant Evaluation Review Form Read only
        Manager Evaluation Review Form Read only
        Second-Level Manager Evaluation Review Form Read only
        HR Manager Evaluation Review Form Read only
        System Evaluation Review Form Read only
Complete System Evaluation Complete Form Read only Participant Evaluation Complete Form Read only
        Manager Evaluation Complete Form Read only
        Second-Level Manager Evaluation Complete Form Read only
        HR Manager Evaluation Complete Form Read only
        System Evaluation Complete Form Read only

Table 46: Additional Feedback Collection During Evaluation

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Request Feedback Feedback Reviewer Additional Feedback Form As Configured System Additional Feedback Form Read only
Feedback Requested Feedback Provider Additional Feedback Form As Configured Feedback Reviewer Additional Feedback Form Read only
        System Additional Feedback Form Read only
Feedback Review Feedback Reviewer Additional Feedback Form Read only Feedback Provider Additional Feedback Form Read only
        System Additional Feedback Form Read only
Feedback Accepted System Additional Feedback Form Read only Feedback Reviewer Additional Feedback Form Read only
        Feedback Provider Additional Feedback Form Read only
        System Additional Feedback Form Read only

Table 47: Multi-Rater Evaluation Process #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Rater Evaluation Form Read only System Rater Evaluation Form Not visible
Nomination in Progress Feedback Reviewer Rater Evaluation Form Not visible System Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Rater Evaluation Form As Configured Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Not visible
        HR Manager Rater Evaluation Form Not visible
        Feedback Reviewer Rater Evaluation Form Not visible
        System Rater Evaluation Form Not visible
Multi-Rater Evaluation Review Feedback Reviewer Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        HR Manager Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only
Completed System Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        HR Manager Rater Evaluation Form Read only
        Feedback Reviewer Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only

Table 48: Multi-Rater Evaluation Process #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Rater Evaluation Form Read only System Rater Evaluation Form Not visible
Nomination in Progress HR Manager Rater Evaluation Form Not visible System Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Rater Evaluation Form As Configured Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Not visible
        HR Manager Rater Evaluation Form Not visible
        Feedback Reviewer Rater Evaluation Form Not visible
        System Rater Evaluation Form Not visible
Multi-Rater Evaluation Review HR Manager Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        Feedback Reviewer Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only
Completed System Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        HR Manager Rater Evaluation Form Read only
        Feedback Reviewer Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only

Table 49: Multi-Rater Evaluation Process #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Rater Evaluation Form Read only System Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Rater Evaluation Form As Configured Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Not visible
        HR Manager Rater Evaluation Form Not visible
        Feedback Reviewer Rater Evaluation Form Not visible
        System Rater Evaluation Form Not visible
Multi-Rater Evaluation Review Feedback Reviewer Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        HR Manager Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only
Completed System Rater Evaluation Form Read only Participant Rater Evaluation Form Not visible
        Second-Level Manager Rater Evaluation Form Read only
        HR Manager Rater Evaluation Form Read only
        Feedback Reviewer Rater Evaluation Form Read only
        Feedback Provider Rater Evaluation Form Read only
        System Rater Evaluation Form Read only

Table 50: Interim Multi-Rater Evaluation Process #1

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Interim Rater Evaluation Form Read only System Interim Rater Evaluation Form Not visible
Nomination in Progress Feedback Reviewer Interim Rater Evaluation Form Not visible System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Interim Rater Evaluation Form As Configured Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Not visible
        HR Manager Interim Rater Evaluation Form Not visible
        Feedback Reviewer Interim Rater Evaluation Form Not visible
        System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Review Feedback Reviewer Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        HR Manager Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only
Completed System Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        HR Manager Interim Rater Evaluation Form Read only
        Feedback Reviewer Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only

Table 51: Interim Multi-Rater Evaluation Process #2

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Interim Rater Evaluation Form Read only System Interim Rater Evaluation Form Not visible
Nomination in Progress HR Manager Interim Rater Evaluation Form Not visible System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Interim Rater Evaluation Form As Configured Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Not visible
        HR Manager Interim Rater Evaluation Form Not visible
        Feedback Reviewer Interim Rater Evaluation Form Not visible
        System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Review HR Manager Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        Feedback Reviewer Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only
Completed System Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        HR Manager Interim Rater Evaluation Form Read only
        Feedback Reviewer Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only

Table 52: Interim Multi-Rater Evaluation Process #3

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Initiate System Interim Rater Evaluation Form Read only System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Feedback Provider Interim Rater Evaluation Form As Configured Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Not visible
        HR Manager Interim Rater Evaluation Form Not visible
        Feedback Reviewer Interim Rater Evaluation Form Not visible
        System Interim Rater Evaluation Form Not visible
Multi-Rater Evaluation Review Feedback Reviewer Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        HR Manager Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only
Completed System Interim Rater Evaluation Form Read only Participant Interim Rater Evaluation Form Not visible
        Second-Level Manager Interim Rater Evaluation Form Read only
        HR Manager Interim Rater Evaluation Form Read only
        Feedback Reviewer Interim Rater Evaluation Form Read only
        Feedback Provider Interim Rater Evaluation Form Read only
        System Interim Rater Evaluation Form Read only

Table 53: Off-Cycle Workflow-Incentive

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation Owner Off-Cycle Award Form As Configured Direct Manager Off-Cycle Award Form Not visible
        1st Level Reviewer Off-Cycle Award Form Not visible
        2nd Level Reviewer Off-Cycle Award Form Not visible
        HR Manager Off-Cycle Award Form Not visible
        Budget Owner Off-Cycle Award Form Not visible
        HR Executive Off-Cycle Award Form Not visible
        Compensation Admin Off-Cycle Award Form Not visible
        System Off-Cycle Award Form Not visible
Manager Enters Award Owner Off-Cycle Award Form As Configured Direct Manager Off-Cycle Award Form Not visible
        1st Level Reviewer Off-Cycle Award Form Not visible
        2nd Level Reviewer Off-Cycle Award Form Not visible
        HR Manager Off-Cycle Award Form Not visible
        Budget Owner Off-Cycle Award Form Not visible
        HR Executive Off-Cycle Award Form Not visible
        Compensation Admin Off-Cycle Award Form Not visible
        System Off-Cycle Award Form Not visible
Direct Manager Direct Manager Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Not visible
        2nd Level Reviewer Off-Cycle Award Form Not visible
        HR Manager Off-Cycle Award Form Not visible
        Budget Owner Off-Cycle Award Form Not visible
        HR Executive Off-Cycle Award Form Not visible
        Compensation Admin Off-Cycle Award Form Not visible
        System Off-Cycle Award Form Not visible
1st Level Review 1st Level Reviewer Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
2nd Level Review 2nd Level Reviewer Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
Exception Review Budget Owner Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
Approved System Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only
Rejected System Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only
Processed System Off-Cycle Award Form Read only Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only

Table 54: Off-Cycle Workflow-Spot Award

State Name State Owner Owner Form Owner Form Permission Process Role Form Form Permission
Process Initiation Owner Off-Cycle Award Form As Configured Direct Manager Off-Cycle Award Form Not visible
        1st Level Reviewer Off-Cycle Award Form Not visible
        2nd Level Reviewer Off-Cycle Award Form Not visible
        HR Manager Off-Cycle Award Form Not visible
        Budget Owner Off-Cycle Award Form Not visible
        HR Executive Off-Cycle Award Form Not visible
        Compensation Admin Off-Cycle Award Form Not visible
        System Off-Cycle Award Form Not visible
Manager Enters Award Owner Off-Cycle Award Form As Configured Direct Manager Off-Cycle Award Form Not visible
        1st Level Reviewer Off-Cycle Award Form Not visible
        2nd Level Reviewer Off-Cycle Award Form Not visible
        HR Manager Off-Cycle Award Form Not visible
        Budget Owner Off-Cycle Award Form Not visible
        HR Executive Off-Cycle Award Form Not visible
        Compensation Admin Off-Cycle Award Form Not visible
        System Off-Cycle Award Form Not visible
1st Level Review 1st Level Reviewer Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
2nd Level Review 2nd Level Reviewer Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
Exception Review Budget Owner Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form Read only
        System Off-Cycle Award Form Read only
Approved System Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only
Rejected System Off-Cycle Award Form As Configured Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only
Processed System Off-Cycle Award Form Read only Owner Off-Cycle Award Form Read only
        Direct Manager Off-Cycle Award Form Read only
        1st Level Reviewer Off-Cycle Award Form Read only
        2nd Level Reviewer Off-Cycle Award Form Read only
        HR Manager Off-Cycle Award Form Read only
        Budget Owner Off-Cycle Award Form Read only
        HR Executive Off-Cycle Award Form Read only
        Compensation Admin Off-Cycle Award Form As Configured
        System Off-Cycle Award Form Read only