Review a submitted LotTrail release
Open the saved submission and record a separate review of the complete policy and its proof.
For reviewers
Open the saved submission and record a separate review of the complete policy and its proof.
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 a submitted LotTrail release
- 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.
- Open the saved release submission
Open the saved release submission
Load the original saved submission. Automation reads its original proof and asks LotTrail to check that the complete release still matches the current requirements.
- Explain the release decision
Explain the release decision
Record how you checked the whole policy, independently expected answers and original proof together.
- Record the independent release review
Record the independent release review
Save approval against this exact submitted release. Do not treat a saved review as confirmation that production is already using it.
The independent decision stays with this exact release. Activation still requires all of the product’s current checks.