Criteria Teams
Criteria default teams can be configured by reporting site selected when the record is created.
Group Names
The default group is used as baseline template for configuring your Criteria team members. Criteria stands for the record, and DEFAULT stands for the Site Code.
Example Group
| Record | Site Code | Group Name |
|---|---|---|
|
Criteria |
TAMPA |
Criteria-TAMPA |
Group Team Members
Group team members are configured under the Role tab of each group. The following default team is listed under the default group and must be configured in order for the Audit Management application to work properly:
Each team member is identified by task using the default role, UNIVERSAL REQUIREMENT ROLE, and the preferred actor code for task ownership within the Audit Management workflow. It is important to identify which types of roles to use within your Audit Management teams.
See Also