On your Table of Assessment Domains, you will be able to filter each domain within your assessment by its respective status. A corresponding count and color will appear within a badge icon for each status currently found in a domain.
Here is a list of all possible badge statuses that you will come across detailing the completeness of your Assessment Questionnaire:
‘Not Started’ – These are domains that contain Assessment Statement that you have not entered any information.
‘Incomplete’ – These are domains that contain Assessment Statements contains some but not all the mandatory inputs.
‘Complete’ – These are Assessment Statements that have been provided all necessary information.
‘Assessor Review Pending’ – These are domains that have been sent to your assessor for validation, but they have not began reviewing your assessment statements.
‘Assessor Review Complete’ – These are domains that have been sent to your assessor for validation and have been completed.
‘Response for Assessor Needed’ – These are Assessment Statements that you must respond back to your assessor for their review.
‘Response for Assessor Completed’ – These are Assessment Statements that you have responded back to your assessor after their review.
‘Assessor QA Response Needed’ – These are the Domains that require a response from QA.
‘Assessor QA Response Complete’ – These are the Domains that QA has completed.
‘CAP’s Required’ – Once you have received QA responses as complete you will then see a green banner on the Table of Assessment Domains, reading ‘Generate CAPs for this assessment’. Press it, and you will load a badge signalling the CAPs Required for your Assessment Statements, if any.
‘Submitted’ – Once QA has finalized all of the information over the Assessment Statements with your assessor, the submitted badge will show up on your Table of Assessment Domains.