Bringing back an old thread - I'd like anyone with Admin privileges to be able to move a review to Completed. We've had several instances where someone has left the company, or is on extended lea...
Another option is to put a comment in the chat section that explains why you are making a change to roles. You can explain that the person has left the company or is out on short term leave. This at least shows dates when your comment was made if an auditor looks at it and has questions. Many things can be adequately explained to an auditor if it was documented when it was done, rather than trying to explain during an audit.