23.2

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Micro-Release Items by Module

23.2

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Incident Management Micro-Release Items

New and Improved Features 

Product Level Change

• PMP-94043 : Enable  Enable Export functionality in Applicability Review Status screenrt functionality in Applicability Review Status screen
• PMP-92829 : Hide Action Item column headers in Lessons Learned Report when it is not selected
• PMP-92984 : IMS-System Activity Log (pending Application screens)

Configurable

NA

Anchor
PMP-94043 PMP-94043

PMP-94043: Enable Export functionality in Applicability Review Status screen

Configurable: No

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

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• Has an 'Export' button in the Lessons Learned 'Applicability Review Status' screen.

Impacts: NA

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PMP-92829 PMP-92829

PMP-92829: Hide Action Item column headers in Lessons Learned Report when it is not selected

Configurable: No

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

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• Action Item column headers are shown in the Lessons Learned Report even if the section is not selected in the Lessons Learned Details page.

Purpose: 

• Show/Hide the Action Item section headers header in Lessons Learned Report based on user selection.

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• Show/Hide the Action Item column header in the Lessons Learned Report based on the selection in the Lessons Learned Details page.

Impacts: NA

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PMP-92984 PMP-92984

PMP-92984: IMS-System Activity Log (pending Application screens)

Configurable: Yes

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

Existing System: 

• Activity Log for all the Incident Management application side events has been completed in v23.2 with an exception to few screens.

Purpose: 

• A regulatory requirement like FedRAMP etc.
• Activity logs can also identify areas of non-compliance by providing information for audit investigations 
• The system administrator can track who created edited or deleted application records

Enhanced System:

• Implementation of Activity Log for the following pending Incident Management application side events :
  • User updates 'Controls in Place' / 'Comments' for Lessons Learned from List screen Capture the event when user sends Email Adjuster Notes
  • Root Cause Analysis (Summary screen) user updates Comments and Manage System Element
  • 5 why section (Summary screen) - user selects Confirm checkbox (to confirm the root cause) and save the details
  • Generate CSV from OSHA 300A List screen at level selection
  • Deletion of Action item from combined Investigation screen

*Note: Activity Log implementation is still pending for IMS Setup screens.