The Project Workbench is designed so that the fields displayed in the forms for each object reflect what has been configured by the administrator online in the Internal Project Portal. This section details the areas in the Project Portal where the field configuration determines the display of the objects in the Project Workbench.
Note: For more information on displaying fields on a form, see Configure a Form.
The display for the different work papers correspond to the configuration of each work paper type online in the Project Portal. The list below shows the forms where items are configured online for each Work paper Type.
Note: The display for some work papers are static and are not determined through online configuration.
The forms that are used to edit controls, risks, and objectives when evaluating a project RCM offline are controlled through the configuration of their respective list forms, which can be accessed in the RCM screen online in the Project Portal.
Note: See Evaluate a Project RCM for information on how to access the Audit RCM Screen online in the Internal Audit Portal.
Expand in the Project section to view the project attributes.
RCM - Controls/Risks/Objectives
