Marking a procedure as sensitive
If procedure allocation has been implemented for the client file, and you were granted Assigner or Reviewer permissions when the client file was created, you can mark a procedure or sub procedure in a checklist as sensitive. This means that only Assigners, Reviewers and the person to which the procedure was assigned can view the response.
To mark a procedure or sub procedure as sensitive:
Open the checklist.
Position your cursor on the procedure or sub procedure to be marked as sensitive.
Right-click and select Sensitive.
If the procedure or sub procedure is already marked as sensitive, a check box appears next to the Sensitive entry in the menu. Selecting Sensitive again will unmark the procedure.