Product User Manual
Ctrlk
  • iAccess
  • iControl
    • Accessing iControl
    • Change Control Module
      • Overview
      • Accessing Change Control
      • Role Based User Access
      • Dashboard
      • Workflow
        • Initiator
        • Reviewer
        • Verifier
        • Approver
        • General
      • Reports and Logs
    • CAPA Module
  • iDOC
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  1. iControl
  2. Change Control Module

Workflow

InitiatorReviewerVerifierApproverGeneral
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