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.
‘CAPs Required’ – If any Assessment Statements are in need of Corretive Action Plans, they will be forced into this State.
‘CAPs Completed’ – For Statements that mandate a Corrective Action be logged, this state will appear if a CAP has been documented.
‘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.
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