Reviewing a policy

To review a policy, you must have the required roles and permissions, and the policy status must be marked as In Review. After a policy is approved or published or when the Review By date has passed, review comments are not editable.

Note:

Only a user assigned to the CCS Administrator role can assign roles and permissions.

To review a policy

  1. In the policies view, select the policy to review.

  2. In the details pane, click Reviewer Comments.

  3. In the Reviewer Comments pane, click Add Comment.

  4. In the Reviewer Comment Details dialog box, type your comments in the My Comments section. If the comment requests a change to the policy, click Change Request. If a change is requested, the policy status automatically changes to "Draft" when the review by date passes.

  5. Click OK.