User Roles
AAA Role of those answering the survey questions.
What is "Reviewer"?
Button on the Assessment list page.
What is "Create Assessment"
Mandatory on Assessment "About" page - Overview.
What is "description"?
UI testing items unique to IBM.
What is the Special Customer Account Requirements document?
Landing page when selecting Assessment Manager
What is the Dashboard?
For IBM AO and BPOs are assigned to this AAA Role?
Reviewers
Button on Assessment Summary when survey is completed preventing approver from making changes.
What is the "Action" button?
Assessment About page – Manager.
What is "Re-assign" option for Assessment Owner?
Email customizations.
What is the IBM Email document on the shared drive?
Feature which caused new workflow considerations.
What is Reassign Owner?
AO is the abbreviation for this.
What is Application Owner?
About Screen user role.
What is a "participant"?
Left hand Navigation bar
What is "Status by Country"?
Used extensively by IBM to provide User with additional guidance. (75 total)
What are hyperlinks?
Tag Access Restrictions
What are BU Focal points and Countries?
The person accountable and responsible for approving the assessments that is not optional.
Who is the BPO (Business Process Owner)?
Button removed from task list.
What is "Create Task"?
Messaging before Approval can be done.
What is "Manual task must be completed"?
Used as source of truth for template.
What is the GPA Content Spreadsheet?
Feature used to prevent Users from creating surveys with alternate templates.
What is "URL"?
Advances the Assessment to the "In Review" stage.
Who is the Assessment Owner?
Left hand Navigation bar.
What is the "Action Plan"?
When completing a task.
What is a comment?
Next step when the icon for an unresolved issue is displayed on a question.
What is check the recommendation?
State through which you can “Reassign Owner”.
What is Pending Approval?