Skip to main content

Get help for ARIS Risk and Compliance

Statuses of Sign-off Management objects

The following statuses are available for a sign-off.

Sign-off statuses

  • Open

    The sign-off period has not expired and sign-off has not been completed yet.

  • Released

  • Not approved

  • Executed automatically

    No sign-off owner was assigned to the sign-off hierarchy element. Therefore, sign-off is performed by the system.

  • Not tested

    The sign-off period has expired without a sign-off being executed. This status is assigned by the system.

Review statuses

  • Unspecified

    The sign-off period has not expired and sign-off has not been completed yet.

  • Accepted

  • Rejected

  • Executed automatically

    No sign-off owner was assigned to the sign-off hierarchy element. Therefore, sign-off is performed by the system.