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Old Version 5

changes.mady.by.user Henry Farris

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New Version Current

changes.mady.by.user Aaron Morris

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Comment: Removed reference to clearing the calculated risk fields. That feature is obsolete with the new real-time risk assessments.

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Action Menu Button

Default Role(s)

Requirement Author, Policy Administrator

Record Type(s)

Requirements, Risk Scenarios

Starting Workflow State(s)

Routing for Approval, Rejected

Ending Workflow State

Draft

Special Rule(s)

  1. The record will become unlocked for editing.
  2. The Signatures field will be cleared.
  3. The Pending Tasks field will be cleared.
  4. The route configuration in the Approval Route field is set to Not Started.
  5. Pending task assignee's will receive a cancellation email notification.
  6. For risk scenario records, the Risk Class and Risk Priority fields will be cleared.