Test Set Workflow – with approval (GxP = Y)

Owned by Henry Farris (Unlicensed)
Last updated: Mar 02, 2022 by Tim Hartman


Refer to the sections below for more information on the approval process


Constraints

Smart Delete is enabled if Revision Number is 1

Revise requires a Revision Reason

Routing for Post-Execution approval is enabled if all Runs have a status of Cancelled or Approved and no test instance has an executions status of No Run