My Reviews tab

The My Reviews tab lists all processes and documents due for review by Process Owners A user responsible for ensuring the process is operating effectively, and continuously improving. Not necessarily a subject matter expert, but empowered with organisational authority to approve changes as needed. or Process Experts A user who performs day-to-day process management on behalf of the Process Owner. This role requires detailed understanding of the process. and Document Owners A user responsible for reviewing documents according to the set review periods..

Review notifications are color coded to show their status:

  • Green: Not yet due
  • Orange: Due within 10% of the review period
  • Red: Due immediately or overdue.
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