Risk Management Platform Ideas

Corrective Actions : Question Reference

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

  • Guest
  • Jul 1 2016
  • Future consideration
Audit Track
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    • Guest commented
      July 20, 2016 13:13

      AT > History > Click an audit > View/Assign

      I added a screenshot comparing AT to SOT, where the requirment is listed in the corrective action panel.

      capture1.jpg
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    • Admin
      Jade Brainard commented
      July 19, 2016 23:44

      Mathew - which corrective action panel are you referencing?

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