Updated on 2026-06-23 GMT+08:00

Managing PRRs

After a PRR is created, you can use the end-to-end operational capabilities throughout the entire review lifecycle on COC. You can view review details, download PDF reports, continue the review in multiple phases, and cancel the review. This meets your standard control requirements in scenarios such as review process tracing, achievement archiving and retention, multi-phase iteration evaluation, and invalid process termination. You can manage, query, and follow up on the review process from project initiation until release.

Prerequisites

You have enabled the Fault Drills (Professional Edition) package. For details about billing, see Billing Items.

Viewing PRR Details

  1. Log in to COC.
  2. In the navigation pane, choose Resilience Center > PRR. The PRR page is displayed.
  3. On the PRRs tab page, locate the target PRR and click its name to go to the PRR details page.

    On the displayed page, view the PRR process and improvement items.

    Figure 1 PRR details

Downloading a PRR Report

  1. Log in to COC.
  2. In the navigation pane, choose Resilience Center > PRR. The PRR page is displayed.
  3. On the PRRs tab page, locate the target PRR and click its name to go to the PRR details page.
  4. Click Download the PRR Review Report to download the PRR report to the local PC.

    After the PRR report is downloaded, you can view it on your local PC or share it with related personnel.

Continuing a PRR

If a PRR involves multiple phases, the PRR must be performed by phase. You can continue to start the PRR of the next phase only after the current phase is approved.

  1. Log in to COC.
  2. In the navigation pane, choose Resilience Center > PRR.
  3. On the PRRs tab page, locate the target PRR and click Continue in the Operation column.
  4. Configure review information by referring to Table 1 and Table 2.

    Table 1 Basic information parameters

    Parameter

    Description

    PRR Name

    Customize the PRR name.

    The name can contain a maximum of 64 characters, including letters, digits, hyphens (-), underscores (_), and spaces. It cannot start or end with a space.

    PRR Description

    Enter the description of the PRR.

    Application

    Select the application to which the PRR belongs.

    Owner

    The current user is set by default and cannot be changed.

    Specify the owner of the application to which the PRR belongs.

    Application Description

    Enter the description of the application to which the PRR belongs.

    Application Category

    The options are Core application and Non-core application.

    Application category to which the PRR belongs. An application category corresponds to a PRR template.

    Template

    Select a PRR template.

    Review Phase

    Select one or more review phases for which the PRR needs to be initiated.

    Expected Completion Time

    Set the expected PRR completion time.

    Table 2 PRR check item parameters

    Parameter

    Description

    Self-Check Result

    The options are Passed and Not Passed.

    Select self-check results of check items. If an A-level check item fails, the review cannot be initiated. The self-check results are automatically displayed through automatic evaluation.

    Violated Item

    Enter details about the non-compliant items.

    If a check item fails, the information about the item that does not meet the requirements is displayed. If you use automatic evaluation, you can view details about the items that do not meet the requirements.

    Conference Initiator

    The current user is set by default and cannot be changed.

    Initiator of the PRR conference.

    Participant

    Select one or more participants of the PRR conference.

    Minutes Recorded By

    Select the meeting minutes taker of the PRR conference.

    Add Self-check Materials

    Click Add Self-check Materials to upload self-check documents.

    Only one file can be uploaded. The file type can be DOCX, PDF, or PPTX. The file size cannot exceed 10 MB.

  5. Click OK.

Canceling a PRR

If a PRR is no longer required due to service changes, you can cancel the review. The PRR cannot be restored after being canceled. Exercise caution when performing this operation.

  1. Log in to COC.
  2. In the navigation pane, choose Resilience Center > PRR. The PRR page is displayed.
  3. On the PRRs tab page, locate the target PRR and click Cancel in the Operation column.
  4. In the displayed dialog box, click OK.