New and Improved Features

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Audit Management

NEW FEATURES

• MP-5549 - Introduce "Created By" filter in Manage Audits List Screen

WEB IMPACT ITEMS (FOR MORE DETAILS ON THESE ITEMS REFER WEB RELEASE NOTES)

• MP-6277/MP-6257 - Ability to conduct Asset/Employee Level Audits
• MP-6286 - Introduce Audit ID to uniquely identify the audit
• MP-6276 - Introduce a configuration to hide the section applicability feature at the protocol level
• MP-6274 - Include few more fields in audit action item source details to uniquely identify its source
• MP-6275 - Enable Action item ID, Department and Asset field for audits action items

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WEB IMPACT ITEMS (FOR MORE DETAILS ON THESE ITEMS REFER WEB RELEASE NOTES)

• No Items

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Audits:

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5549 5549

 MP-5549 - Introduce "Created By" filter in Manage Audits List Screen

Existing System: Does not have an option to filter audits list by created by user. 

Purpose: Enhanced use. 

Enhanced System: 

• User would be able to filter the audits (Loaded on mobile) list screen based on created by user. 

• Created by would be a single user filter.

• This user list include all users who has Audits module view permission. 

Impacts: None.

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Calendar:

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MP-6283 MP-6283

 MP-6283 Auto-generated Sequence ID for Action item

Configurable: Yes

• Title: Action Item ID Format
• Public/Private: Private
• Default: Format:CountryIndex+LocationCode+Year(Calendar)+TaskType(Module Short Code)+"AI"+UniqueID || Delimiter:"-"

Existing System: 

• Does not have auto-generated sequence id for action item

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MP-6169 MP-6169

 MP-6169 Enable department field for all modules action item

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• Department field is not available for all modules action item
• The Department field is only available for the IMS module with a customer-specific business rule. 

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MP-6170 MP-6170

 MP-6170 Asset integration with the common action item for all modules

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• Asset field is not available for all modules action item

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MP-4714 MP-4714

 MP-4714 Enable countermeasure field in the action item details screen

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• Countermeasure field is not available for all modules action item

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MP-2815 MP-2815

 MP-2815 As an end user of Mobile Pro I want the ability to Search and View Assessment

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• Does not have Risk Assessment module

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