Prove and submit the rework investigation policy
Run LotTrail's complete check of the frozen rework policy and its reviewed expected results, then submit that exact release for independent review.
For authors
Run LotTrail's complete check of the frozen rework policy and its reviewed expected results, then submit that exact release for independent review.
Read these instructions on any device. Watch or practise a chapter on a desktop or laptop, with a desktop or mobile application layout. Demonstrations use sample data and simulated scanners.
Complete proof and submission
- Load the current LotTrail policy
Load the current LotTrail policy
Load the policy with the rework-forward rule and its independently reviewed expected results.
- Open the frozen LotTrail candidate
Open the frozen LotTrail candidate
Open the frozen candidate. It holds exactly the rule saved from the plain English proposal.
- Verify every expected result
Verify every expected result
Run LotTrail's complete check of the frozen policy. LotTrail keeps the proof with this exact candidate.
- Read the complete proof
Read the complete proof
Read LotTrail's retained proof and coverage for this exact candidate. LotTrail keeps the complete evidence in private files.
- Read the proof result
Read the proof result
Read the proof result: passed. Every example gave its expected result, including the forward investigation for the rework example, and both rules matched and did not match.
- Assemble the exact release proposal
Assemble the exact release proposal
Keep the complete policy, its independent expected results and the proof together in one exact release proposal.
- Request independent release review
Request independent release review
Submit this exact policy for a separate person to review. This does not activate it.
The submitted release holds exactly the rule saved from the plain English proposal. Approval and activation remain separate actions.