Status

Options are:

  • Active – This item is executed when processed.. For example, if a target report is active, it will run when the target is processed. It is included in Audit documentation.

  • Comment – Serves as a placeholder. This item is not executed .It is not included in Audit documentation.

  • Development – A form of documentation used to indicate how much development work has been completed for the selected item. It is not included in Audit documentation.

  • Documentation – Serves as a placeholder. This item is not executed. It is included in Audit documentation.

  • Inactive – This item is not executed. It is not included in Audit documentation.

NOTE: Items that have a status of Active, Comment, and Development are sorted together based on priority.

NOTE: Items that have a status of Inactive or Documentation are sorted together based on priority, but all are placed below those items with Active, Comment and Development status.

 

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