Review a Program

How to complete a review of a program

Stage Review is a specific stage within the workflow where you can let a pool of defined users known as Stage Reviewers to evaluate a Program against a set criteria and they can give a verdict.

How to complete a stage review

Steps:

1. Select  actions menu.
2. Click Stage Review.
3. Review the stage and check each task that has been completed.
4. (Optional) Leave a comment.
5. When all tasks are completed you can submit your review by clicking Approve or Reject.

View Stage Review Insights

Steps:

1. Select  actions menu.
2. Click Stage Review.
3. (Optional) If you are assigned as a Stage Reviewer click View as Manager/View as Owner.
4. Insights on the following statistics are available:
   1. Count of reviews complete to required number of reviews to proceed to next stage.
   2. Count of approvals to required number of approvals to proceed to next stage.
   3. Live details of reviewers progress;
      1. Count of checklist items complete.
      2. Verdict. If reviewer Approved or Rejected.
      3. Comments submitted.