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Investigation Plan (Assign Approver (Review Investigation Plan (Approved…
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Tasking Workflows
Investigative Actions
Assign Action
Conduct Action
Record Outcome
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Could not Complete
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Investigative Actions Status: Could not complete, see Case Notes or Investigation Closure
Pending will be recorded as a Case Note. For example, "Action awaiting third party"
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Ad-Hoc Actions
Assign Action
Conduct Action
Record Outcome
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Could not Complete
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Ad-Hoc Actions Status: Could not complete, see Case Notes or Investigation Closure
Pending will be recorded as a Case Note. For example, "Action awaiting third party"
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Questions for BAs/SMEs
Do we need to force users to make an active "no" decision to an approval process or should we leave it up the end-user to start the approval process them selves when needed?
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If a Method template is updated, we need to unsure that AOI prompts are updated.
We could do this by prompting the template editor to ensure that they update the other areas as well.
Assumptions
Because Method Templates are only able to be created by a designated user, we don't think it requires a workflow to approve creation/archiving.
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