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how to change reviewer

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We are reviewing controls and currently have a 1st level review and 2nd level review. How would i change the responsible person for the first level review if they have taken a leave of absence?

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  • Mike

    Hi Matt!

    Welcome to the Community :)

    Happy to help answer this. I asked some experts for sure and if the review is not in process you can right-click and edit the review plan on the test form. If  the review is in process, you can update in a report (barring this field is a column in a report), but the caveat here is the task will NOT be updated. If you would like a task to be sent, you will have to have the tester retract, edit the review plan, and then send for review to the new reviewer.
     
    Let us know if there are any questions or follow-ups there. Thanks for your contributions and have a great rest of your day!
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  • Mike Pienaar

    I have the same issue. The files have already been sent for review and the person is no longer with the company. Any ideas?  

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