On the backlog

Undo approval of a control procedure

  • 24 July 2019
  • 0 replies
  • 52 views

Userlevel 5
Badge +5
From the screen ‘Code reviews’ it’s possible to approve and disapprove control procedures. When we accidentally set a control procedure ‘Approved’ there’s no way to undo it because the ‘Approve’ and ‘Disapprove’ tasks are disabled.
It would be a nice feature to be able to ‘Disapprove’ an already approved control procedure.


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