You can edit any elements that did not pass checkpoints
in a review.
About this task
To edit the elements that did not pass checkpoints:
Procedure
- In the Review toolbar, click the Action List icon.
- For each element, view the checkpoints that did not pass
and the comments that you entered earlier. The bars in the Seriousness
column indicate the priority to update the elements:
- A red bar indicates that the element must be updated.
- A green bar indicates that the element does not pass all the
checkpoints, but that the priority to update the element is low.
Note: When you set up the review, if you selected the reduced
scale and did not use consequence estimation, the Action List changes:
- The Detailed Action List is called Detailed Result
- The Seriousness column is replaced by the Approved column
- The bars are replaced by symbols that indicate whether an element
passed all checkpoints.
- Click the Edit icon. A
page to correct the element opens.
- If you want to edit the attributes of multiple elements,
click Edit All Approved and Edit
All Failed.
- Click the Edit icon to update the
attributes of an element so that the element passes a checkpoint.
- In the Does Not Fulfill section, select Corrected for
the checkpoint that you updated the element for.
- Click OK. The selected
checkpoint is removed from the Action List.