Edit Attachments in the Project Workbench

1. Access the object (projects, tests, work papers, tasks, or findings).
   1. Access the RCM work paper for RCM Project Tests or the Testing Details Work Paper for ad-hoc tests.
      1. Access the project.
         1. Click the Project ribbon.
         2. Click Current.
         3. Click the project name.

            

      2. Click the RCM Work Paper in the activity list.
      3. Select an entity (organization, process, IT application, etc.) from the drop-down list.
   2. Click the test name.
2. Click Attachments.

   

3. Select the version of the attachment from the list at the bottom of the screen. Upon selection, the attachment information will appear at top of the screen.

   Note: The Governance Portal keeps a history of all versions of the attachments in the system.

   

4. Update your attachment information (e.g. comment, file, URL).
5. Click Save.