Give each review a clear owner
In this fictional example, the communications planner drafts the announcement, checks channel and language choices, and keeps the review record. The process owner confirms the process change and which tasks it affects. Team leads check whether the sample segments reflect the work their teams perform and flag access questions.
The planner coordinates the review; the process owner confirms process accuracy. These are example responsibilities, not named contacts or a claim about a real organization.
Sample responsibility map
Assign real roles before a live release.
| Planning activity | Responsible role | Check completed when |
|---|---|---|
| Draft the announcement and guide link | Communications planner | The message states the task, destination, and next action in plain language. |
| Validate affected work tasks | Process owner | Each audience segment is connected to a confirmed process step. |
| Check channel and language choices | Communications planner with relevant team leads | Access routes and any required language support have been confirmed. |
| Review segment coverage and overlap | Process owner with team leads | Affected groups are included and avoidable duplicate sends are removed. |
| Confirm the final release plan | Communications planner and process owner | The final copy, audience list, and selected routes agree. |
Pre-release review
Use this sequence at the final planning handoff.
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1
Check accuracy
The process owner confirms the change and the work tasks it affects.
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2
Check relevance
Each audience group has a stated task-related reason to receive the announcement.
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3
Check access and clarity
The channel is confirmed, the message is understandable, and a suitable written route is identified where needed.
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4
Check the final list
Review for a missed affected group or an avoidable duplicate send, then record who confirmed the plan.