Draft Task


  1. Purpose

  • The author will start drafting a new regulation. 

  • All the necessary information will be recorded at this step of the workflow. 

  1. Visible sections


Sections

Visible

Editable

Identification Details

✔

✔

Approved Attachment

✔

✔

Compliance Assessment

✔

✔


  1. Routing 

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

  • Regulation can be routed forward to either the Approval or Approved step. 



  1. Entering Draft Task

  • The draft task is entered after starting a new document.

  • Document Type will be automatically set to Regulation.

  • Created Date will be automatically set to the current date. 




  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.