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In progress

  • If the review is activated, it will be set to the status "In progress". Now it is time for the lead auditor to perform the protection needs analysis or to request a response from the interview partner(s) by "Request response" (only for the type self assessment).
  • It can be returned to the "Draft" status by selecting "Deactivate review".
  • It can be moved to the "Closed" status by selecting "Close review".