An overview of the system-generated status labels in Risk Cloud
In Risk Cloud, there are four possible system-assigned statuses that can be associated a Record. Their descriptions are as follows:
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The item is in an End Step and is not currently checked out or assigned to anyone |
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The item has been assigned, but that individual has not opened the Record in the current Step |
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The individual currently assigned the Record has accessed the Record in the Step at least once. They may or may not have edited the Record yet |
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The item has not been assigned to anyone and has not been worked on by anyone in the current Step |
If you have an item that is currently in an End Step but doesn't appear COMPLETE, see this help article for more information.