Reviewing Contingency Assignment Profile Recommendations

The Contingency Assignment Profiles tab lists user-defined contingency assignment profiles that have been recommended for use as a system-wide reference profile. You can review each profile and determine whether it is suitable for use as a reference profile for other cost estimates.

You can filter the list of profiles according to review status by using the Status filter. Each row includes an Actions button and represents one contingency assignment profile. You can view information in these fields:

To view the contents of a user-defined contingency assignment profile, click the Contingency Assignment Profile link, or select Open from the Actions menu on the profile row. The system takes you to the Cost Estimate Contingency Assignment Summary (see Maintaining a Contingency Assignment for a Cost Estimate).

To approve a recommendation, select Approve from the Actions menu on the profile row. The system displays a modal window where you must enter a name for the new reference profile. When you are finished, click the Save button. The system closes the modal window and changes the Status of the selected recommendation to Approved. The new reference contingency assignment profile is now available on the Contingency Assignment Profile Overview (see Working with Contingency Assignment Profiles).

To reject a recommendation, select Reject from the Actions menu on the profile row. The system changes the Status to Rejected, and saves your changes automatically.

To delete a recommendation, select Delete from the Actions menu on the profile row. To reverse the deletion, click the Undo button. To save your changes, click the Save button.