Risk Management Platform Ideas

If a user downloads the history for an audit that has not been edited, they will receive a report with no data (headers only). That is the only way to tell if an audit has been edited. Suggest to hide the Download History button for audits that ha...

Downloading each revision to review seems restrictive. What if you want to revert? Suggest to replace the Download button with Preview and Clone buttons

Are you sure? You are about to change response type. This will permanently delete all existing responses for this question. Are you sure you want to continue? The above / attached warning is presented when a user attempts to change the response t...

Suggest to include a reference to the associated question within the Corrective Actions panel

We currently check whether an audit is assignable after all assignment fields have been filled and the user clicks the Save & Close button. This is an aggravating place to find out that you can't assign an audit. Suggest to not return nonassig...

Allow users to designate a mask for reference URLs so that the link will show the desired text instead of the bald address.

Ability to clone a completed audit. For refresher audits or re-audits. 1. Within the Audit History when the user clicks on the Audit ID and audit report with the corrective actions appears a button should be available next to OK called Clone. ...

Add ability to create sections of questions - When completing the audit should have tabs noting the sections and be able to navigate through the audit. rather than from one question to the next. - assign each question to a section when creating th...

Similar to HR 360 multi-state comparison. You can pull up multiple audits to compare responses side by side and export to excel.