Dashboard
See high-level changes separately from the individual system and collateral tasks they create.
Open Tasks by Client
Open Tasks by Benefit
Open Tasks by Destination
Open Tasks by Owner
Review/Edit Change
Edit an entered change, add missed impacted areas, or cancel a change without digging through the task queue.
Enter Change
Capture the source change once, then generate the downstream checklist.
Task Queue
Choose the tile for the system or collateral you update, then scroll down to see the task details and work through only those related changes.
Final Review
Review tasks marked Ready for Review, complete the final quality checks, then mark the task completed.
Templates and Lists
Dropdowns and default impacted-item templates are read from Excel.