H
hoef17
In my organization we use Microsoft Sharepoint to control of documents. Some associates can see draft version of documents and others can only access published versions (non-draft). For those who can see draft versions there is a particular way to navigate back to the version that has been published for all users to see.... during our internal audits we have found that some people who can see draft versions are unable to navigate thru version history to see published version. What would you typically write this up against? My opinion is 4.2.3 d to ensure the relevant version of applicable document are available at points of use.
Your thoughts?
Your thoughts?