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Configuration
Testing
Support
FAQ
Glossary
What’s New
Helpdesk
Troubleshooting end-user
Troubleshooting configuration
Index
System Implementation
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020. Audit Program/Scoping
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020.a Open Execution
Module
Actions
Support
Actions
Open the left menu-bar
Go to Certification
Open the Execution module
Please answer Question 020.a on the form
Support
Rights, Functions, and Roles
020.b Open Execution
Workflow
Actions
Support
Actions
Select an Execution workflow
Locate the (new) client in Prepare
Audit Plan
step (use the search bar/filters if necessary)
Check workflow steps: order, titles, icons, rights, automatic emails, translates, attachments
Please answer Question 020.b on the form
Support
Workflows
Creating and Linking Competences
Rights, Functions, and Roles
020.c Open
Audit Program
/Scope
Actions
Support
Actions
Open the scope (
audit program
)
Check the form (address, email address)
Please answer Question 020.c on the form
Support
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