When a Finance or Personnel review has lapsed for more than 365 days the review status changes from None (if there was no prior review) or Complete to?

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1159336

2026-02-21 17:05

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When a Finance or Personnel review has lapsed for more than 365 days, the review status changes to "Overdue." This indicates that the review process is significantly delayed, requiring immediate attention for compliance and operational efficiency. It serves as a prompt for the responsible parties to address the lapse and complete the necessary evaluations.

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