Change Control Module Dashboard Overview

To access the Change Control Module Dashboard, click to the Change Control Module icon from the Main Dashboard:

Change Controls that are listed on the "My Change Controls" Dashboard view are change controls that you have been assigned to or own:

All Change Control Dashboards display a bar chart that first starts with a column labeled "past due". The following bar columns are months, starting with the current, and going out 11 months.

In order to complete any assignment or action required, click on any red or yellow bars displayed and click on the Change Control Key ID that is hyperlinked.

When you click on it, the application will take you right to the action that is needed within that Change Control (ie: e-signature). If the item is in a bar that is green, clicking the Key ID will direct you into the Change Control, but no action will be required.

Based on permissions, users can also view the Direct Reports Dashboard, the Whole Company Dashboard, and/or the Full Table by clicking one of the icons highlighted below:

The Direct Reports Dashboard & Whole Company Dashboard function the same as your dashboard as outlined above.