State
|
Permitted Action
|
How
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New State
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Default Role
|
Pending
|
Set Authors
|
Set Authors task
> action (IE List) or complete the |
Product Manager
|
|
Set Reviewers
|
Set Reviewers task
> action (IE List) or complete the |
|||
Release for authoring
|
> action in context menu (IE List) |
Work in Progress
|
Product Manager
|
|
Work in Progress
|
Set Authors
(if task not already completed)
|
Set Authors task
> action (IE List) or complete the |
Product Manager
|
|
Set Reviewers
(if task not already completed)
|
Set Reviewers task
> action (IE List) or complete the |
|||
Allocate more Authors and Reviewers (optional)
|
Use the Members table for the DM
Add a tab to the information page for the DM and customize to display
> . |
|||
Author content
|
action in context menu |
Author
|
||
Request verification
|
Release for Verification task
> action in context menu (IE List) or complete the |
Verification Required
|
Author
|
|
Verification Required
|
Review content
|
action in context menu |
Reviewer
|
|
Request further work
|
Rework task
> action in context menu (IE List) or complete the |
Work in Progress
|
Reviewer
|
|
Verify
|
Verification task
> or complete the |
Issue Required (if in change request)
Issued (if not in change request)
|
Reviewer
|
|
Issue Required
|
Request rework (if DM is in a Change Request)
|
Rework task
> action in context menu (IE List) or complete the |
Work in Progress
|
Reviewer
|
Issued
|
Unverify
|
> action in context menu (IE List) |
Verification Required
|
Product Manager
|
Raise issue
|
> action in context menu (IE List) |
Work in Progress
|
Product Manager
|
|
Imported
|
Assign to workflow
|
Assign to Workflow action in context menu
State is assigned based on value ofIn Work attribute
|
• Work in Progress — if In Work value is 1 or higher
• Issued — if In Work value is 0
|
Product Manager
|
|
New DMs include an individual workflow for certain lifecycle states. Existing DMs are part of a single monolithic workflow unless their lifecycles are reassigned.
|