HR and executive rules
Rules
23| Rule | Setting | Default | State |
|---|---|---|---|
Who decides a leave request Leave | Line approver | Default | |
Approve all in one go Leave | Cover OK only | Default | |
Clinic sessions on the Doctors tab Roster | Days | Default | |
An action past its due date MANCO | Overdue | Default | |
A decision with an owner MANCO | Owner action | Default | |
Documents file for a new starter New starter | Before Active | Default | |
Training effectiveness check after Audit capture | 90 days | Default | |
Re-privileging cycle Audit capture | 3 years | Default | |
Proctored cases before a privilege is granted Audit capture | 10 cases | Default | |
Consent refusal is signed by Audit capture | Witness PIN | Default | |
Longest locum, agency or temporary contract Access and signing | 180 days | Default | |
An expired APC Access and signing | On | Default | |
Grace after the APC expiry Access and signing | 0 days | Default | |
The default signing PIN for a new account Access and signing | Never | Default | |
Identity check before a password reset Access and signing | On | Default | |
Council number and APC before Active Access and signing | All clinicians | Default | |
Access review cycle Reviews and grants | Quarterly | Default | |
Days without a sign-in before an account is idle Reviews and grants | 90 days | Default | |
Who signs the access review off Reviews and grants | IT only | Default | |
Custom roles Reviews and grants | Copy of a seat | Default | |
Consultation price Reviews and grants | Off | Default | |
Care-team grant of a restricted record Reviews and grants | 72 hours | Default | |
Review of an emergency suspension Reviews and grants | 24 hours | Default |