asked on July 20, 2017

Hello , I am working on a risk assessment for appropriate controls in a process. I want to be able to identify if a task has been re-assigned by someone, i.e generate a report. in LF. There will always be a need to allow a person with delegated authority to be able to do this function, however i also have a need for someone higher up to be alerted that this is happening

 

thanks

Grant

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