3. Controlled Task-Level Allocation
- Tasks inherit users from the assignment by default. Tasks can be assigned a subset of the users available at the assignment level.
- Users who are not part of the assignment cannot be allocated to tasks.
- The Maker role continues to be mandatory at the task level.
- At the task level, P1 Checker can be removed if required.
- 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