Approved
Approved Task
- Overview
- The Aspect Records shall be marked as Approved at this step of the workflow.
- Sections
- These sections: Risk assessment, controls and objectives are not visible initially, these can be made visible when users selected the relevant checkboxes.
|
Sections |
Visible |
Editable |
|
Aspect Details |
✔ |
✔ |
|
Impact |
✔ |
✔ |
|
Significance Criteria |
✔ |
✔ |
|
Risk Assessment |
✔ |
✔ |
|
Relevant Legislation |
✔ |
✔ |
|
Controls and Objectives |
✔ |
✔ |
|
Controls |
✔ |
✔ |
|
Objectives |
✔ |
✔ |
- Routing
- Please refer to the diagram in the Overview section to see an end-to-end workflow.
- An Aspect Records reaches the end of the workflow at this step.
- Entering Draft Task
- The Approved task is entered after the approval task is finished.
.