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FR
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Workflow de plan
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EN
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Audit Plan Workflow
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DE
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Plan-Workflow
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IT
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Workflow di piano
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ES
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Flujo de trabajo de Plan de Auditoría
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PO
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Workflow de plano
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Transition de workflow
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Statut source
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Statut cible
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Participant
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Action déclenchée
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Fermer définitivement
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Fermé.
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Fermé définitivement.
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Administrateur fonctionnel IRM.
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Définir comme modèle
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A valider.
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Modèle.
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Directeur de l'audit / Administrateur fonctionnel,
Directeur du CI / Manager IRM / Administrateur fonctionnel IRM.
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* Updating Attribute Status of the Plan,
* Shift children Missions from workflow status To be validated to Template,
* Shift children Missions from workflow status To be closed to Template 7,
* Shift children Missions from workflow status Closing report to be sent-out to Template 6,
* Shift children Missions from workflow status Closing report to be validated to Template 5,
* Shift children Missions from workflow status Closing report to be submitted to Template 4,
* Shift children Missions from workflow status To be published to Template 1,
* Shift children Missions from workflow status Work Program to be submitted to Template 2,
* Shift children Missions from workflow status Work Program to be validated to Template 3,
* Shift children Tests from workflow status To be validated to Template,
* Shift children Tests from workflow status To be published to Template 1,
* Shift children Tests from workflow status In progress to Template 2,
* Shift children Tests from workflow status Test in progress to Template 3,
* Shift children Tests from workflow status To be closed to Template 4,
* Shift children Tests from workflow status Closed to Template 5,
* Shift children Compliance Tests from workflow status To be validated to Template,
* Shift children Compliance Tests from workflow status To be published to Template 1,
* Shift children Compliance Tests from workflow status In progress to Template 2,
* Shift children Compliance Tests from workflow status Test in progress to Template 3,
* Shift children Compliance Tests from workflow status To be closed to Template 4,
* Shift children Compliance Tests from workflow status Closed to Template 5.
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Fermer le plan
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Validé.
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Fermé.
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Directeur de l'audit / Administrateur fonctionnel,
Directeur du CI / Manager IRM / Administrateur fonctionnel IRM.
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* Updating Attribute Status of the Plan,
* Shift children Missions from workflow status To be closed to Closed,
* Shift children Missions from workflow status To be validated to Closed 1,
* Shift children Missions from workflow status Work Program to be validated to Closed 4,
* Shift children Missions from workflow status To be published to Closed 2,
* Shift children Missions from workflow status Work Program to be submitted to Closed 3,
* Shift children Missions from workflow status Closing report to be submitted to Closed 5,
* Shift children Missions from workflow status To be closed to Closed 6,
* Shift children Missions from workflow status Closing report to be sent-out to Closed 7,
* Shift children Tests from workflow status To be closed to Closed,
* Shift children Tests from workflow status To be validated to Closed 1,
* Shift children Tests from workflow status To be published to Closed 2,
* Shift children Tests from workflow status In Progress to Closed 3,
* Shift children Tests from workflow status Test in progress to Closed 4,
* Shift children Compliance Tests from workflow status To be closed to Closed,
* Shift children Compliance Tests from workflow status To be validated to Closed 1,
* Shift children Compliance Tests from workflow status To be published to Closed 2,
* Shift children Compliance Tests from workflow status In Progress to Closed 3,
* Shift children Compliance Tests from workflow status Test in progress to Closed 4.
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Création
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Création.
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A valider.
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Directeur de l'audit / Administrateur fonctionnel,
Directeur du CI / Manager IRM / Administrateur fonctionnel IRM.
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* Updating Attribute Status of the Plan.
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Valider
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A valider.
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Validé.
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Directeur de l'audit / Administrateur fonctionnel,
Directeur du CI / Manager IRM / Administrateur fonctionnel IRM.
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* Updating Attribute Status of the Plan,
* Shift children Audits from workflow status To be validated to To be published,
* Shift children Tests from workflow status To be validated to status To be published,
* Testing Assessment Campaign Creation,
* Compliance Testing Assessment Campaign Creation,
* Shift children Compliance Tests from workflow status To be validated to the status To be published.
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Rouvrir
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Fermé.
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Validé.
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Administrateur fonctionnel IRM.
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* Updating Attribute Status of the Plan.
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Demander une revalidation
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Validé.
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A valider.
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Administrateur fonctionnel IRM.
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Transition de workflow
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Traductions
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Fermer définitivement
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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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Définir comme modèle
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FR - Définir comme modèle
EN - Set as Template
DE - Als Vorlage definieren
IT - Definisci come modello
ES - Definir como Plantilla
PO - Definir como modelo
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Fermer le plan
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FR - Fermer le plan
EN - Close plan
DE - Plan schließen
IT - Chiudi il piano
ES - Cerrar Plan
PO - Fechar o plano
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Création
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FR - Création
EN - Creation
DE - Erstellung
IT - Creazione
ES - Creación
PO - Criação
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Valider
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FR - Valider
EN - Validate
DE - Freigeben
IT - Convalida
ES - Validar
PO - Validar
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Rouvrir
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FR - Rouvrir
EN - Reopen
DE - Neu öffnen
IT - Riapri
ES - Reabrir
PO - Reabrir
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Demander une revalidation
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FR - Demander une revalidation
EN - Ask for Revalidation
DE - Neue Freigabe beantragen
IT - Richiedi una riconvalida
ES - Solicitar Revalidación
PO - Solicitar uma revalidação
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