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並前往https://support.workiva.com/hc/en-us/community/posts/360077258211-How-to-add-a-new-Reviewer-in-a-Test-form

How to add a new Reviewer in a Test form - Workiva Support ...

I brought this up with our SOX/Database experts and they mentioned that you would need permissions to be able to create and edit the Review Plan ...

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