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Status Not Planned
Categories Risk and Compliance Management
Created by Guest
Created on Nov 14, 2019

RELATED IDEAS

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action
Currently, once actioned, the 'Action' button disappears leaving no opportunity to document any status update.
  • ADMIN RESPONSE
    Sep 7, 2022
    Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog, as we are focused on improving our search and process variation capabilities and delivering sequential approvals. However, we reevaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.
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  • Guest
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    |     Sep 7, 2022
    Good suggestion. We'll open this up for voting to gauge interest from other clients.