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- New Root Cause Workflow for Findings - PMP-4274
- Provision of synchronization between Location Start Date and Audit Start Date – PMP-25581
- Field level permissions for findings closure – PMP-30391
- Upgrade audit report with details of Finding Description – PMP-11297
- Track closure of findings with respect to finding significance level – PMP-11226
- Addition of footer in Audit Report to denote confidentiality – PMP-24767
- Conversion of question comment to multilingual screen – PMP-11225
- Clear all selected users in Program Security tab – PMP-11623
- Updating the example in Audit Finding template Date field in the instruction sheet – PMP-6398
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- If an audit program start date is updated from the Audit Set Up page then correspondingly the audit start date will also be updated. However, if the audit start date is updated in the program status tab for a particular location, then on subsequent updation of the Program Start Date, the Audit start date will not be updated.
- New Columns of Location Program Start Date and Location Program End Date has been also introduced to differentiate between the program dates and location audit dates. These columns will be non-default and non-mandatory in the SOA Select Columns screen.
- Display the Program Start date only in the details page.
- Users can change the start date in the Audit Setup
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- Based on the finding significance level defined in the finding type ,once the user selects the finding type in the finding creation page, the finding significance level will be auto populated.
- Finding significance level can also be changed in the finding creation page, even though it is an auto populated field.
- Users can pull the list of findings based on the finding significance levels.
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The application has been enhanced to allow the user to define whether the audit has Attorney General/Legal Applicability in the Advanced Section of the Program Details.
If the user selects Yes for the new field, "Is this an Attorney Client Priviledged Audit?", then the same will be displayed as a footer in the Audit Report.
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The application has been enhanced to provide the ability to view the Question Comments and Section Comments in non-English characters.
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The application has been enhanced to improve usability by introducing the Reset and Clear buttons.
- If the Clear All button is clicked, then all auto-selected users will be cleared from selection.
- If the Reset button is clicked by a role, then all auto-selected users will be de-selected for the respective role.
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The Audit Finding template instruction sheet has been updated to include the date format that should be followed. The date format to be used is mm/dd/yyyy.
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