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Question from marianne.zoricak on May 12 at 4:19 PM We have 4 people authorized to release at level 1, and 2 authorized for final release. The matrix does not seem to include all combinations to A (release) or B (block). How should my matrix look.
L1-person 1
L1-person2
L1-person 3
L1-person 4
L2-person 1
L2-person 2
Any L1 can initial release. (no prerequisite), but a L2 person needs to final release. Not both, either one. Thank you.
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