The Ready for Shipping plugin provides an automated solution
for securing sensitive documents in Encompass®, such as disclosures and closing
documents. By applying protection rules when a document is marked as “Ready to
Ship,” the plugin ensures that these files are locked from unauthorized edits,
reducing compliance risks and improving workflow efficiency.
Benefits
- Enhanced
Security: Automatically protects critical documents from accidental
changes.
- Improved
Compliance: Ensures sensitive files remain locked once marked “Ready to
Ship.”
- Time
Savings: Eliminates the need for complex business rules and manual persona
management.
- Flexible
Control: Allows customization of protection rules for different document
types and user roles.
Activation
To turn this tool on:
1. Log in to Encompass® as a Super Admin.
2. Open LTK PowerTools™ from the Encompass® menu. Confirm
the license includes the Optimized or Enterprise Tier.
3. Click Settings > PowerTools™ Optimized tab.
4. Turn on Ready for Shipping by clicking On.
Important: After activation of the Tool, be sure to wait for
the prompt stating that the download is complete prior to continuing.
5. Ensure a license number populated and restart Encompass®.
How to Use It
Step 1: Before configuring the plugin, set up Encompass® for
Document Protection.
- Create
a Role called “PD” (Protected Documents)
- Go
to Business Rules > Role Access to Documents and
assign the PD role to the Protected Documents section
- In Persona
Settings:
- Remove
access to Protected Documents from roles like Loan Officers and
Processors
- Grant
access to roles like Underwriters, Admins, or upper management
Once this is done, test it by opening a loan, selecting a
document, and setting its status to “Ready to Ship.” The
plugin will automatically apply the Protected Doc role to that
document.
If someone without access tries to open it, the document
will be read-only and cannot be edited.
Step 2: Customize Protection Rules
- Open
the Admin – Ship Ready Protect Doc form
- Click Edit
Settings to configure how and when documents are protected.
Auto-Protect Doc Types Tab
- Select
document types to be automatically protected
- Exclude
specific document names if edits are needed before shipping by clicking Document
List
Ready to Ship Checkbox Access Tab
- Define
which Personas can mark documents as “Ready to Ship”
- Exclude
certain documents for broader access if necessary using Document List
This flexibility allows early protection for some documents
while ensuring only authorized users can unlock them.
Red Document Names
If document names appear in red, it means a template was not
found—possibly due to a typo or an outdated document. These documents will not
be protected until corrected.
Installed Components
- Custom
Form: Admin – Ship Ready Protect Doc
- Codebase
Assemblies: ShipReadyProtectDocProCodeBase
- Custom
Data Objects: None
- Plugins:
ShipReadyProtectDocProPlugin.dll
Custom Fields Created:
Fields: | Description | Format/Type | Max Length |
CX.CURRENTUSER.ID | Current
Logged In User ID | String | 32 |