Approve a plan
Approve a plan if you're assigned as an approver after plan creation. You can also request that the plan be reviewed or request more information about the plan from the plan creator.
Before you begin
Role required: sn_audit.manager
Procedure
Navigate to All > Audit > My Plan Approvals.
Select and open the plan you want to approve.
Review the plan and click one of the following options:
Option Description Approve Approve the plan that is created. Request Revision Request for the plan to be reviewed or modified, if it is not appropriate. Request Information Request more information about the plan. Cancel Cancel the plan.