Sign-offs
Use this tab to review all the processes for which the logged in user is assigned the role of the Sign off owner. An email notification is sent to the Sign off owner when processes are assigned for a sign off.
You can review this information:
- Process Name
- The name of the process.
- Insight
- The name of the Insight for which the process is created.
- Certification Type
- The type of the certification process. Possible values:
- Role/User Review
- User/Role Review
- Status
- The Pending sign off status of the process.
- Start Date
- The date and time when the process was initiated.
- Data Source Name
- The name of the data source associated with the process.
- Action
- You can Sign off a process.
- Click
corresponding to a process to sign off the process. Reviews of the
signed-off processes are displayed on the History tab of the assigned stage reviewers. The process undergoes the deprovisioning actions set on the Review Process template, after the process is signed off by the assigned Sign Off Owner.