To complete a common control you first must:
- assign to a Common Control
- assign a CCH to the role before
Only the user(s) assigned to the Role that is assigned to the Common Control and CCH admins can complete the Common Control.
Completing a Control
- From your Dashboard, click the Workspace tab.
- Click the Tracking tab.
- Select the Authority Document list that contains the Common Controls you wish to complete.
- Check the box next to the Common Control you want to complete. The date will automatically be set to the current date.