Team Collaboration for Code Review › List and Update Review Requests

List and Update Review Requests

You can list and update the requests that are assigned to you for review.

Follow these steps:

1. On the Workbench, select the Peer Review view, and then the Assigned Reviews tab. Expand the broker node.

   A list of projects that are associated with the broker appears.

2. Expand the project node of interest.

   A list of your assigned review requests for the project appears.

3. Double-click the review request that you want to update.

   The Assigned Review Editor appears.

4. Perform any of the following actions:
   • View General Notes.
   • View reviewers including the primary reviewer.
   • View the requester.
   • View the Created Date and Due Date.
   • View the review request Status:

     Open

     Indicates that no comments or attachments has been made to at least one version of the review request and that no reviewer has voted either Yes or No for the review request.

     In Progress

     Indicates that the comment or attachment has been made to the version or that a reviewer has voted either Yes or No for the review request.

     Closed

     (Primary reviewer only) Indicates that the review request is closed and unavailable for commenting and for file uploading.

   • Vote on the review request changes.
   • View the Review Progress pane to see Vote results and reviewer comments. By clicking a reviewer name, a list of version comments and attachments added by the respective reviewer appears in the right pane. You can mouseover a comment or attachment to view the comment text or attached file name. You can also double-click the comment or attachment to open the Review Comments Editor.
   • Approve the corresponding package by selecting the Approve Package option.

     Note: The Approve Package option is enabled when the Vote is Yes from the primary reviewer. In addition, before you can use this option, an approve process must be defined. The primary reviewer must belong to the approval group with execute access granted to the approval process. For more information about defining the approve process, see the Administrator Guide.

5. Select File, Save.

   The review request is updated.