Issue/Objective
To understand the reports located in the Reports menu in the top navigation bar
Environment
New PolicyStat interface
Procedure/Resolution
The Reports menu is found in the top navigation and provides links to many reports that are highlighted on the Home page. The following reports can be found:
- Pending Approvals: Policies that have not completed the Approval Workflow and are awaiting approval.
- Scheduled: Policies that have completed the workflow, but are scheduled to become effective at a date or time in the future.
- Awaiting Acknowledgments: All policies for which you are required to read and acknowledge.
- New & Recently Revised: Policies approved in the last 90 days where the content has been changed since the previous version or that are brand new. It does not include documents where revisions or updates were made only to attachments or properties.
- Due for Review: Policies you own (or policies related to an Area / Department you Manage) that are nearing their scheduled review date.
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