Checklist security can be fine-tuned for Task Plans where one or more of the responsibility fields are entered. There are only 3 fields on this tab:
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Responsibility— System Codes Entity Responsibilities (RESP). Any user can have as many responsibilities associated as required.
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Description— When a responsibility is selected, the system displays the description of that responsibility.
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Type— When a responsibility is selected, the system displays the type of that responsibility. The following types are currently supported:
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Checklist Viewer – Associated Responsibility has view-only access.
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Checklist Reviewer – Associated Responsibility review signature and reject access.
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Checklist Performer – Associated Responsibility can fill in the checklist items.
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A user can have multiple responsibilities. Responsibilities are additive, meaning a user with reviewer and performer access can fill in and review the checklist.