specs/models/M_APPROVALTYPE
Approval Type
An Approval Type is a named type of approval, such as 'Quality Check' or 'Technical Review'.
Every app in the Tulip system can be assigned a unique set of named approvals that must be approved with an e-signature by one of a specified list of users for that approval type for that app. These are called “App Approvals”.
Fields
| Name | Description |
|---|---|
| Name | The unique name of the Approval Type |
| Description | The description of the Approval Type |
| Apps Used In | A count of the number of apps that actively use this Approval Type |
| Default Approvers | A list of users or user groups that will be the default approvers for all new apps created |
Tests
| ID | Name |
|---|---|
| QA-T329 | Apps Page : 08 - App Approvals Setup |
| QA-T582 | Approval Type - Approval Type Configuration |
| QA-T649 | Workspaces : 07 - Approvals in workspaces |
| QA-T1213 | Approval Type - Default Approvers |
| QA-T1366 | User Groups : 05 - User Groups can approve apps |
| QA-T1376 | User Groups : 06 - User Groups can sign eSig widgets |
| QA-T1377 | User Groups : 07 - User Group where used UI |
Requirements
| ID | Requirement |
|---|---|
| PLAT-8906 (818) | If more than one signature is required the electronic signature shall capture the role of each signatoree. Eg. trainer, verifier, co-signer, etc. |