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PROTOTYPE · SWITCH ROLE

Assurance Dashboard

Document review and approval across the folder tree.

In review
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across {{ kpiAreaCount }} folder areas
Overdue
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oldest 7 days past due
Approved this quarter
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{{ kpiCond }} with conditions
Median review cycle
6.4 days
target ≤ 10 days
Open reviews by discipline
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Workflow status
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Upcoming deadlines
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Name
SBS
PBS
Work Pkg
Status
Due
Missing PBS/SBS
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Name
SBS
PBS
Work Pkg
Missing

My Work

Reviews assigned to you as {{ roleLabel }}.

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SBS
PBS
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Status
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Name
SBS
PBS
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SBS
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PBS
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Work Package
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Status {{ previewStatusLabel }}
Due Date {{ previewDue }}
BS Assigned to you

Assignments

Assign level 2 PBS folders to reviewers.

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Folder path
Folder name
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PBS
Status
Items
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DIR {{ r.pathLabel }}
{{ r.name }}
{{ p.initials }} {{ p.name }} +{{ r.moreCount }} Unassigned
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{{ r.status }}
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{{ adminSelectedCount }} selected
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{{ rNum }} {{ rType }} v{{ rVer }} {{ rStatusLabel }} {{ rDueLabel }}

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{{ rArea }} · Reviewer B. Searle · Approver {{ rApprover }}
Read-only access
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Preview placeholder · {{ rNum }} v{{ rVer }}
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CONDITIONS OF APPROVAL
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PARENT DOCUMENT
{{ c.initials }} {{ c.author }} {{ c.roleTag }} · {{ c.time }} RESOLVED
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{{ v.ver }} {{ v.date }} {{ v.tagLabel }} VIEWING

Notifications

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