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Workflow status

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Hi,

I want to create a report that shows status of all controls as well as workflow status so that external auditors can see which test forms are 100% complete and workflow status is also "phase complete" / "approved"

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  • Paige Ringhofer

    Hi Pooja,

    Welcome to the Community and thank you for reaching out! If you would like to create a new report, you can reach out to your PSM and they should be able to help you out. Please let me know if you have anything else I can help with!

    Thanks!

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