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Old Version 4

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 That feature is obsolete with the new real-time risk assessments.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 Manager

Record Type(s)

Requirements, Risk Scenarios

Starting Workflow State(s)

Approved

Ending Workflow State

Draft

Special Rule(s)

  1. A transition reason is required.
  2. The Signatures field will be cleared.
  3. The Revision Reason field will be updated with the new revision information (including reason). The previous entry will be overwritten.
  4. The Revision Number field will increment by 1.
  5. The route information in the Approval Route field will reset to Not Started.
  6. For risk scenario records, the Risk Class and Risk Priority fields will be cleared.
  7. The record will become unlocked for editing.

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