New and Improved Features

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PMP-40415 Provision of ability to turn on /off RCA by program.

Configurable setting: Show/Hide,Private

Default:Show.

Existing system

• Currently the system does not allow the users to define the requirement of performing root cause analysis for findings by audit program

Purpose: To give the user flexibility to the users to define the requirement of root cause analysis by findings for audits.

Enhanced System 

• New field of Require root cause analysis has been introduced in the audit set up tab.
• If the response to this field is yes then the Root cause icon will be displayed in the Questionnaire.Else the root cause icon will not be displayed in the Questionnaire screen
• Irrespective of the response to this field ,the user would be able to enter root cause in the findings list (Manage Findings and Findings Summary).

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PMP-45705 Provision of ability to turn of findings for audits in Questionnaire screen

Configurable setting: Show/Hide,Public

Default: Show

Existing system

• Currently the system does not allow the users to define whether audit findings are to be created while responding to audit questions in the questionnaire

Purpose: To give the user flexibility to the users to define whether audit findings are to be created for non preferred responses in the audit questionnaire.

Enhanced System 

• New field of create findings while responding Audit Questions has been introduced in the program details page .
• If the response to this field is yes then the finding icon will be displayed in the questionnaire.Else the finding icon will be hidden in the questionnaire.

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Screenshot 2 :  When the response to the field of Create Findings while Responding Audit Questions is No  then the Finding Icon is not displayed in the questionnaire.

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Type in the additionl information here...refer to below example:

Changing the Configurations

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