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46952 46952

PMP-46952 - Provision to carry over all audit related information to all occurrences of a recurring audit

 Configurable: NA

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

Existing System: 

• Currently, only the program details data is carried over to the recurring audit. 

Purpose:

• To reduce the time of audit setup.

Enhanced System:

Once a recurring audit is setup, then the following information will also be carried over to all instances. 

• Program Details
• Program Status
• Auditors/Team members
• Notifications
• Attachments.

Impacts: None. 

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57675 57675

 PMP-57675 - Provision of associating corporate audit questions to site protocols

Configurable: NA

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

Existing System: 

• Currently, for site protocols, user would be able to associate only site questions. 

Purpose:

• To enhance the system to provide more flexibility. 

Enhanced System:

• User would be able to associate corporate audit questions to site protocols. 
• The question list would show both Corporate and Site Questions. 
• Question type would also be shown as column so that user can distinguish corporate and site questions.

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56123 56123

 PMP-56123 - Changes to the audit basic set up

Configurable: NA

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

Existing System: 

• In existing system, we have the below fields for basic setup.

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57621 57621

 PMP-57621 - Provide ability to view department wise audit questionnaire completion in summary

Configurable: NA

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

Existing System: 

• In existing system, there is no identifier to denote the status of audit.   

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55107 55107

 PMP-55107 - Implementation of Common CAPA Change Status Permission

 Configurable: NA

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

Existing System: 

• In existing system, we don't have a permission for changing CAPA status.  

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47043 47043

 PMP-47043 - Provision to assign default value (Yes/No) for attorney client privilege. 

 Configurable: Yes

• Title: EnableAttorneyClientPrivilegedAudits
• Public / Private: Private
• Default: No

Existing System: 

• In existing system, we don't have configuration to assign a default value to attorney client privilege.

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56122 56122

 PMP-56122 - Introduce a quick link on the home page for navigating to ENHESA and STP website 

 Configurable: NA

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

Existing System: 

• In existing system, we don't have a link to navigate to external ENHESA & STP websites.

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57634 57634

 PMP-57634 - Enable the import tool for Audit Program Type Lookup

 Configurable: NA

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

Existing System: 

• In existing system, we don't have import option for Audit Program Type.

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