Draft Task


  1. Overview

  • The Aspect Record shall be initiated at this step of the workflow.

  1. 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

✔

✔



  1. Routing

  • Please refer to the diagram in the Overview section to see an end-to-end workflow.

  • An Aspect Records can either be routed to the Approval or Approved step.


  1. Entering Draft Task

  • The Draft task is entered after starting a new Aspect Record.        

  1. Submitting Draft Task


  • Submitting Draft Task will follow the standard routing process. Please refer to the routing process in the introduction module of this guide for more details.

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