Review and Prepare Isolation Plan
Review the submitted isolation plan to verify the isolation details and return the ICC to the ICC Owner when corrections are required.
Role: ICC Reviewer. Platform: Web.
The normal path is Review → Approve → Approve De-Isolation → Verify
De-Isolation.
- Revert: Return the ICC to the ICC Owner for correction. At the Approve stage, the ICC can also be returned to an earlier stage.
- Reject: End the lifecycle for that ICC with the reason retained. At the Approve stage, a rejected ICC goes back to the ICC Owner for rework.
- Hold: Pause the de-isolation when issues or further checks prevent it from going ahead. The ICC Owner can't execute the de-isolation while it's on hold.
- Revert De-Isolation: Return an incorrectly executed de-isolation to the ICC Owner to be done again.
To review the Isolation Plan:
The ICC either advances to the Approve Iso stage or returns to the ICC Owner for correction based on the selected action
Next: Approve Isolation Plan

