Task:
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Control analysis event
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Who receives it:
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Responsible user and team members responsible for the control analysis.
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When:
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After the inclusion or association of events (incidents, problems and/or workflows) in the control analysis.
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Purpose:
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To allow the users to follow the incidents, problems and open workflows related to the control analysis under their responsibility.
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How to execute this task:
1.
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In the list of pending records, select the desired event.
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2.
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On the toolbar, click on the button that corresponds to the action you wish to perform:
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Click on the arrow located next to this button and select the corresponding option to view the data of the event or the control analysis to which the event selected in the list of records belongs. Refer to the specific documentation of the SE Incident, SE Problem, and SE Workflow components for more information on incidents, problems, and workflows.
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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 access the structure of the control plan with which the event selected in the list of records is associated.
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3.
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When the event has finished running, it will no longer appear in the list of pending records.
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