If assignees want to leave a Note on a Phase, they can click into the drill-down view of the Control and scroll down to the Review Notes section and click “+ Add A Review note”.
Once a review note is left, users can respond to them by clicking the ‘Reply’ Button. When users Reply they can move the status of the Review Note to the ‘Resolved’ or ‘Closed’ Status.
You can also leave an additional review note by clicking “+Add A Review Note” at the top of the window pane.
Users can get e-mail notifications on review note creations/changes/replies that are left on control tests (Slack/Teams notifications are currently not available).