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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Jade Brainard commented

July 19, 2016 23:44

Mathew - which corrective action panel are you referencing?

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