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FR
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Workflow d'action (Recommandation)
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EN
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Action Workflow (Recommendation)
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DE
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Aktions-Workflow (Empfehlung)
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IT
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Workflow di azione (raccomandazione)
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ES
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Flujo de Trabajo de Acción (Recomendación)
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PO
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Workflow de ação (recomendação)
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Workflow Transition
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Source Status
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Target Status
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Participant
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Triggered Action
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Close definitively
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Closed.
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Definitively closed.
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Functional Administrator.
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Close action
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Draft.
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Closed.
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Functional Administrator.
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* Updating Attribute Status of the Recommendation Action.
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Close action
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In progress.
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Closed.
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Recommendation responsible,
Functional Administrator,
Audit Director or Compliance Manager.
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* Updating Attribute Status of the Recommendation Action.
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Creation
|
Creation.
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Draft.
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Recommendation responsible,
Functional Administrator,
Recommendation Auditor.
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* Updating Attribute Status of the Recommendation Action.
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Reopen action
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Closed.
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In progress.
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Functional Administrator.
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* Updating Attribute Status of the Recommendation Action.
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Validate Action
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Draft.
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In progress.
|
Functional Administrator,
Audit Director or Compliance Manager.
|
* Updating Attribute Status of the Recommendation Action.
|
|
Ask for Action revalidation
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In progress.
|
Draft.
|
Functional Administrator.
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* Updating Attribute Status of the Recommendation Action.
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|
Workflow Transition
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Translations
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Close definitively
|
FR - Fermer définitivement
EN - Close definitively
DE - Endgültig schließen
IT - Chiudi definitivamente
ES - Cerrar Definitivamente
PO - Fechar definitivamente
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Close action
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FR - Fermer l'action
EN - Close action
DE - Aktion schließen
IT - Chiudi l'azione
ES - Cerrar Acción
PO - Fechar a ação
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Close action
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FR - Fermer l'action
EN - Close action
DE - Aktion schließen
IT - Chiudi l'azione
ES - Cerrar Acción
PO - Fechar a ação
|
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Creation
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FR - Création
EN - Creation
DE - Erstellung
IT - Creazione
ES - Creación
PO - Criação
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Reopen action
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FR - Rouvrir l'action
EN - Reopen action
DE - Aktion erneut öffnen
IT - Riapri l'azione
ES - Reabrir Acción
PO - Reabrir a ação
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Validate Action
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FR - Valider l'action
EN - Validate Action
DE - Aktion freigeben
IT - Convalida l'azione
ES - Validar Acción
PO - Validar a ação
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Ask for Action revalidation
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FR - Demander à revalider l'action
EN - Ask for Action revalidation
DE - Beantragen, die Aktion neu zu validieren
IT - Richiedi di riconvalidare l'azione
ES - Pedir Revalidación de Acción
PO - Solicitar a revalidação da ação
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