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FR
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Workflow de recommandation
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EN
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Recommendation Workflow
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DE
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Empfehlungs-Workflow
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IT
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Workflow di raccomandazione
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ES
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Flujo de trabajo de la recomendación
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PO
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Workflow de 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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Ask for action plan review
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Action plan to be validated.
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Action plan to be submitted.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Ask for Action Plan Review.
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Ask for progress rate update
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Action plan updated.
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Action plan to be updated.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Ask for Progress Rate Update.
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Ask for progress rate update
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Action plan validated.
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Action plan to be updated.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Ask for Progress Rate Update.
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Cancel recommendation
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Action plan updated.
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Cancelled.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation.
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Cancel recommendation
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Action plan validated.
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Cancelled.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation.
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Cancel recommendation
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Action plan to be validated.
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Cancelled.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation.
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Cancel recommendation
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Action plan to be updated.
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Cancelled.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation.
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Cancel recommendation
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Action plan to be submitted.
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Cancelled.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation.
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Close recommendation
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Action plan updated.
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Closed.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status In progress to the status Closed,
* Shift all children actions from workflow status Draft to the status Closed,
* Updating Attribute Status of the Recommendation,
* Set recommendation End date as Current date.
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Creation
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Creation.
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Recommendation to be sent-out.
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Lead Auditor / Auditors / Compliance Controller,
Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Updating Attribute Status of the Recommendation.
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Reopen recommendation
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Closed.
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Action plan updated.
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Functional Administrator.
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* Shift all children actions from workflow status Closed to the status In progress,
* Updating Attribute Status of the Recommendation.
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Send-out recommendation
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Recommendation to be sent-out.
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Action plan to be submitted.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Send out recommendation.
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Submit action plan
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Action plan to be submitted.
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Action plan to be validated.
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Recommendation correspondent,
Recommendation responsible,
Functional Administrator.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Submit Action Plan.
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Submit progress update
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Action plan to be updated.
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Action plan updated.
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Recommendation correspondent,
Recommendation responsible,
Functional Administrator.
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* Updating Attribute Status of the Recommendation,
* Send Mail to Submit Updated Action Plan Progress Rate.
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Validate action plan
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Action plan to be validated.
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Action plan validated.
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Audit Director / Functional Administrator / Lead Auditor / Compliance Manager And Controller.
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* Shift all children actions from workflow status Draft to the status In progress,
* Updating Attribute Status of the Recommendation,
* Send Mail when Recommendation Arrives at Due Date,
* Activate the Recommendation Progress Update Reminder.
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Ask for Action Plan Validated (Admin)
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Action plan to be updated.
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Action plan validated.
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Functional Administrator.
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Ask for Action Plan to be revalidated (Admin)
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Action plan validated.
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Action plan to be validated.
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Functional Administrator.
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Ask for Recommendation to be resent out (Admin)
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Action plan to be submitted.
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Recommendation to be sent-out.
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Functional Administrator.
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Reject Recommendation
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Recommendation to be sent-out.
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Rejected.
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IRM Manager / IRM Functional Administrator / Audit Director.
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* Updating Attribute Status of the Recommendation.
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Reject Recommendation
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Action plan to be submitted.
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Rejected.
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IRM Manager / IRM Functional Administrator / Audit Director.
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* Updating Attribute Status of the Recommendation.
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Reject Recommendation
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Action plan to be validated.
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Rejected.
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IRM Manager / IRM Functional Administrator / Audit Director.
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* Updating Attribute Status of the Recommendation.
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Re-open Recommendation
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Rejected.
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Recommendation to be sent-out.
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IRM Manager / IRM Functional Administrator / Audit Director.
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* Updating Attribute Status of the Recommendation.
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Cancel Recommendation
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Rejected.
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Cancelled.
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IRM Manager / IRM Functional Administrator / Audit Director.
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* Updating Attribute Status of the Recommendation.
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Workflow Transition
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Translations
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Close definitively
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FR - Fermer définitivement
EN - Close definitively
DE - Endgültig schließen
IT - Chiudi definitivamente
ES - Cerrar Definitivamente
PO - Fechar definitivamente
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Ask for action plan review
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FR - Demander à revoir le plan d'action
EN - Ask for action plan review
DE - Beantragen, den Aktionsplan zu überarbeiten (Admin)
IT - Richiedi di riesaminare il piano di azione
ES - Solicitar Revisión del Plan de Acción
PO - Solicitar a revisão do plano de ação
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Ask for progress rate update
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FR - Demander la mise à jour du taux d'avancement
EN - Ask for progress rate update
DE - Aktualisierung des Fortschritts beantragen
IT - Richiedi l'aggiornamento dello stato di avanzamento
ES - Solicitar Actualización de Porcentaje de Progreso
PO - Solicitar a atualização da taxa de progresso
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Ask for progress rate update
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FR - Demander la mise à jour du taux d'avancement
EN - Ask for progress rate update
DE - Aktualisierung des Fortschritts beantragen
IT - Richiedi l'aggiornamento dello stato di avanzamento
ES - Solicitar Actualización de Porcentaje de Progreso
PO - Solicitar a atualização da taxa de progresso
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Cancel recommendation
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FR - Annuler la recommandation
EN - Cancel recommendation
DE - Empfehlung abbrechen
IT - Annulla la raccomandazione
ES - Cancelar Recomendación
PO - Cancelar a recomendação
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Cancel recommendation
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FR - Annuler la recommandation
EN - Cancel recommendation
DE - Empfehlung abbrechen
IT - Annulla la raccomandazione
ES - Cancelar Recomendación
PO - Cancelar a recomendação
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Cancel recommendation
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FR - Annuler la recommandation
EN - Cancel recommendation
DE - Empfehlung abbrechen
IT - Annulla la raccomandazione
ES - Cancelar Recomendación
PO - Cancelar a recomendação
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Cancel recommendation
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FR - Annuler la recommandation
EN - Cancel recommendation
DE - Empfehlung abbrechen
IT - Annulla la raccomandazione
ES - Cancelar Recomendación
PO - Cancelar a recomendação
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Cancel recommendation
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FR - Annuler la recommandation
EN - Cancel recommendation
DE - Empfehlung abbrechen
IT - Annulla la raccomandazione
ES - Cancelar Recomendación
PO - Cancelar a recomendação
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Close recommendation
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FR - Fermer la recommandation
EN - Close recommendation
DE - Empfehlung schließen
IT - Chiudi la raccomandazione
ES - Cerrar Recomendación
PO - Fechar a recomendação
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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 recommendation
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FR - Rouvrir la recommandation
EN - Reopen recommendation
DE - Empfehlung erneut öffnen
IT - Riapri la raccomandazione
ES - Reabrir Recomendación
PO - Reabrir a recomendação
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Send-out recommendation
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FR - Envoyer la recommandation
EN - Send-out recommendation
DE - Empfehlung senden
IT - Invia la raccomandazione
ES - Enviar Recomendación
PO - Enviar a recomendação
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Submit action plan
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FR - Soumettre le plan d'action
EN - Submit action plan
DE - Aktionsplan einreichen
IT - Sottoponi il piano di azione
ES - Proponer Plan de Acción
PO - Submeter o plano de ação
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Submit progress update
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FR - Soumettre le taux d'avancement
EN - Submit progress update
DE - Fortschritt (Prozent) einreichen
IT - Sottoponi la percentuale di avanzamento
ES - Enviar Actualización de Progreso
PO - Submeter a taxa de progresso
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Validate action plan
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FR - Valider le plan d'action
EN - Validate action plan
DE - Aktionsplan freigeben
IT - Convalida il piano di azione
ES - Validar Plan de Acción
PO - Validar o plano de ação
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Ask for Action Plan Validated (Admin)
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FR - Demander à valider le plan d'action (Admin)
EN - Ask for Action Plan Validated (Admin)
DE - Beantragen, den Aktionsplan freizugeben (Admin)
IT - Richiedi di convalidare il piano di azione (Admin)
ES - Solicitar Plan de Acción Validado (Admin)
PO - Solicitar a validação do plano de ação (Admin)
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Ask for Action Plan to be revalidated (Admin)
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FR - Demander à revalider le plan d'action (Admin)
EN - Ask for Action Plan to be revalidated (Admin)
DE - Beantragen, den Aktionsplan erneut freizugeben (Admin)
IT - Richiedi di riconvalidare il piano di azione (Admin)
ES - Solicitar Plan de Acción por Revalidar (Admin)
PO - Solicitar a revalidação do plano de ação (Admin)
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Ask for Recommendation to be resent out (Admin)
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FR - Demander à renvoyer la recommendation (Admin)
EN - Ask for Recommendation to be resent out (Admin)
DE - Beantragen, die Empfehlung zurück zu senden (Admin)
IT - Richiedi di rinviare la raccomandazione (Admin)
ES - Solicitar Recomendación por Reenviar (Admin)
PO - Solicitar a devolução da recomendação (Admin)
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Reject Recommendation
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FR - Rejeter la recommandation
EN - Reject Recommendation
DE - Empfehlung ablehnen
IT - Rifiuta la raccomandazione
ES - Rechazar la recomendación
PO - Rejeitar a recomendação
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Reject Recommendation
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FR - Rejeter la recommandation
EN - Reject Recommendation
DE - Empfehlung ablehnen
IT - Rifiuta la raccomandazione
ES - Rechazar la recomendación
PO - Rejeitar a recomendação
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Reject Recommendation
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FR - Rejeter la recommandation
EN - Reject Recommendation
DE - Empfehlung ablehnen
IT - Rifiuta la raccomandazione
ES - Rechazar la recomendación
PO - Rejeitar a recomendação
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Re-open Recommendation
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FR - Rouvrir la recommandation
EN - Re-open Recommendation
DE - Empfehlung erneut öffnen
IT - Riapri la raccomandazione
ES - Volver a abrir la recomendación
PO - Reabrir a recomendação
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Cancel Recommendation
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FR - Annuler la recommandation
EN - Cancel Recommendation
DE -
IT -
ES -
PO -
|