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.