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Answered (only for self assessments)

  • If the protection needs analysis is returned by the interview partner via "Submit review", it is set to the status "Answered". The auditors are now prompted via e-mail to check the response.
  • It can be returned to the status "Requested" by selecting "Request response" again. The interview partner should then revise their response.
  • It can be put back into the status "Draft" by selecting "Disable review". The auditors will be informed of this.
  • It can be moved to the status "Closed" by selecting "Close review".