Risk Management Platform Ideas

Add a section when scheduling an audit to identify team members that are to be included in the audit. The email notification that is sent to the assignee will include a section that references the audit team. Something like... The team members who...

What industry are you in, what exposures do you have? Tailor an audit based on employers company.

Option to have N/A questions responses not appear on the printed reported.

Due to HOT-713 Resolved , had to add another groupbox to take to audit. Should probably rework it so that the 'Next' button has been changed to 'Perform Audit', which is disabled until the user selects the information. How it should behave: User ...

It may be useful to display the current revision # and the revision # of the existing audit to help users in making an informed decisionSuggest to change radio option text to:** Start a new audit with ID 2016029 and discard the existing audit** Re...

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