Risk Management Platform Ideas

Add a "EULA Pending" state for clients that will be displayed in the Last Login column of the client table in HGA and the Company table in SA that will be displayed instead of "No Logins" when the primary user has logged in but has not yet accepte...

Report displaying corrective actions in Incident Track and Training Track

User's have to type in a unique Audit ID every time an audit is assigned. Beyond audit name, audit type, audit location, and audit due date, what other information needs to be conveyed? Suggest to automate the serialization of Audit ID's, similar ...

Allow rich text entry in Audit Track questions, responses, & recommendations. (possibly employee responses & comments also)

Currently, an audit cannot be assigned to an employee if a question has 0 responses. If a multiple choice question has 1 answer, it can be assigned. There is no choice to be made by an assignee in this case. If a multiple choice question has no an...

There's a registration page. It looks a bit dumb because there's no padding on the top. See below: https://lossfreerx.com/Registration/NewUser.aspx?groupid=0109d201-f523-4f8c-9dad-811cd1a570c2

The excluded users section requires entry of text boxes to add users to this list. Since entries in this list are only valid/useful if they are actual site users with access to COI Track, this section should use a control that populates that list ...

Include the file path of files returned in searches of My Content. Currently, you cannot archive documents from searches or identify where they are located in My Content to navigate to them directly and archive Users should have this functionality...

Newest - oldest would display the most relevant data on the first page. Default sorting is currently by Subject