Review LotTrail expected answers
Check profile selection, investigation coverage and review triggers independently before approving the frozen answers.
For reviewers
Check profile selection, investigation coverage and review triggers independently before approving the frozen answers.
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.
Review LotTrail expected answers
- Load the current investigation policy
Load the current investigation policy
Open the policy and its expected answers as a separate reviewer. Check the whole set before recording a decision.
- Open the frozen LotTrail candidate
Open the frozen LotTrail candidate
Open the separate immutable candidate created by LotTrail. Its own revision, proof and complete expected answers must be checked before review.
- Download the complete expected answers
Download the complete expected answers
Download the full expected-case file. Review profile selection, investigation coverage and review triggers against the agreed requirement; a passing test is not a substitute for checking these answers.
- Explain the independent check
Explain the independent check
Record what you checked and why the complete expected answers reflect the requirement.
- Approve the expected answers
Approve the expected answers
Save your independent approval against these exact expected answers. This does not activate the policy or perform any factory task.
The review stays with these exact answers. A change to the policy or expected results requires the applicable new checks and review.