3. Controlled Task-Level Allocation

  1. Tasks inherit users from the assignment by default. Tasks can be assigned a subset of the users available at the assignment level. 
  2. Users who are not part of the assignment cannot be allocated to tasks. 
  3. The Maker role continues to be mandatory at the task level.  
  4. At the task level, P1 Checker can be removed if required.  
  5. However, beyond the Checkers assigned at the assignment level (AssureAI Support and P1 Checker), no additional Checkers can be added to the task. The drop-down will list only the checkers added at the assignment level. 

Assignment - Annual Audit

Task - Letter Seeking Auditor Control