= OK
= Waiting for co-signing (Wcs) or should be read within a time limit (close to expire)
= Not OK
The Excel-report shows the same but differs between yellow (close to expire) and orange status (Wcs - waiting for co-signing):
Related topics
- Report overview
- Documents per status
- Documents per folder
- Detailed document list
- Documents per author
- Reading status for a document
- Document status per user
- Reading status per department
- Document reports (IRS)
- Documents with reading frequency
- Role status per user
- Reading status per role
- Competence reports (IRS)
- Users not in role
- Documents not in role