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Location: Configuration  Responsibility route
Overview:
The responsibility route consists in a flow of users who will be responsible for determined steps in the SE Suite components, even allowing the definition of deadlines for their execution. By means of this menu, it is possible to record all the possible responsible routes that can be used in the validity configurations and approvals of revalidations and evaluations of controls and risks in SE Risk.
Specific buttons:
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Click on this button to add a new responsibility route. See more details about this operation in the Configuring a responsibility route section.
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Click on this button to edit a responsibility route. Select the desired record before clicking on the button.
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Click on this button to delete a responsibility route. Select the desired record before clicking on the button.
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search the parameters that may be used in the configuration of new reports.
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Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel.
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Use the "Search filters" to easily retrieve records based on specific information.
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