History

Use this tab to review all the completed processes assigned to the signed-in user. Processes are displayed on the History tab only after all the reviews in a process occurrence are committed by all the assigned reviewer.

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 current status of the process. Possible values:
  • Completed: All the reviews in a process occurrence are committed by all the assigned reviewer.
  • Terminated: The process is terminated.
  • Awaiting completion: The process is yet to undergo the deprovisioning actions set on the Review Process template.
Start Date
The start date and time when the process was initiated.
Closed Date
The date and time when the process was signed off, completed, or terminated.
Data Source Name
The name of the data source associated with the process.
Process Owner
The name of the user assigned the role of an owner for the process.
Sign-Off Owner
The name of the user assigned the role of a Sign-Off owner for the process.
Action
You can delete a process by using the Delete option.