Objective:

• To understand how to mark approval on policies in bulk

Environment:

• PolicyStat

Additional Information:

If no changes have been made to a group of policies during the review, Approvers have the option to mark their approval in bulk. If a policy is New or has been Revised it must be approved individually.

Procedure:

1. Start from the Home tab, click Policies Pending Approval. 
   
2. From the My Policies Pending Approval Page, locate policies with a status of Unchanged.
   
3. Click the checkbox at the top left (1) to select all unchanged policies, or select individual policies one by one via their corresponding checkbox (2). 
   
4. With the policies selected, an additional comment for the historical record (3) can be provided,  or simply click Bulk Approve (4). 
   
5. Once the process is complete, click Policies Awaiting Activation to review any additional policies. that were new or revised.