I tipi di file classici non potranno più essere utilizzati a partire da gennaio 2021. È possibile effettuare la transizione dei file classici o scaricare un PDF. Ulteriori informazioni

Lock sheet as part of Task Approval process

Con risposta
Richiedi una demo
  • Modificato

After the Reviewer signs off on a Task stating that they reviewed the sheet is there a way to lock it? This is a SOX control issue for us because the legacy system prevents the Preparer and Reviewer to make edits after the sign off occurred.  

0

Commenti

1 commento

Data Voti
  • Isaac Oard

    Hi Milana Shtern This is not possible unless the Reviewer has Owner access to the spreadsheet.
    The other option would be the use of Content Requests, which does manage permissions a bit but it doesn't actually lock the file (ie: if there are users with permissions to the file and are not part of the content request/review process, your access would not be impacted and would remain). Here is a support article for section lock edit automations (for docs and spreadsheets)

    0

Accedi per aggiungere un commento.