Review the rework investigation release
Reopen the submitted policy with its rework-forward rule, read its proof and record an independent decision.
For reviewers
Reopen the submitted policy with its rework-forward rule, read its proof and record an independent decision.
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.
Independent release review
- Load the current LotTrail policy
Load the current LotTrail policy
Load the submitted policy with the rework-forward rule.
- Open the frozen LotTrail candidate
Open the frozen LotTrail candidate
Open the frozen candidate that was submitted for review.
- Open the saved submission
Open the saved submission
Load the saved submission and read its proof from LotTrail again. Loading it does not approve it.
- Read the proof result
Read the proof result
Read the proof result again before deciding: passed, with every example giving its expected result, including the forward investigation for the rework example.
- Explain the independent release decision
Explain the independent release decision
Record how you checked the whole policy, the rework-forward rule, its expected results and the proof.
- Record the independent release review
Record the independent release review
Approve this exact release only after reviewing its evidence. Activation remains a separate action.
The independent release review is retained by LotTrail. Activation remains a separate action.