Ownership

Use this tab to review the process ownership details.

You can review this information:
Process Name
The name of the process.
Review Type
The type of review. Possible values:
  • User/Role
  • Role/User
Created By
The creator of the process.
Process Creation Date
The date and time of the process creation.
Data Source
The data source associated with the process.

You can also use this page to:

  • Reassign ownership to other reviewers, using the option.

    Ownership can be reassigned in one of these scenarios:

    • The assigned process owner is out of the office
    • The assigned process owner has left the organization
    Note: This option is enabled only when you select at least one ownership to reassign.