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
-
In the policies view,
select the policy to review.
-
In the details pane,
click .
-
In the Reviewer Comments pane, click .
-
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 . If a change is requested, the policy status
automatically changes to "Draft" when the review by date
passes.
-
Click .