Page Comparison

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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
• Addition of Action Item Fields in Findings Screen – PMP-11312

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PMP-4274 PMP-4274

New Root Cause Workflow for Findings – PMP-4274

The application has been enhanced to provide the ability to conduct root cause analysis for audit findings so as to have a comprehensive auditing and audit findings investigation process. A new RCA icon has been added to the Questionnaire list screen. 

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• Users will be able to click on the RCA icon (based on permissions assigned) to conduct a 5 Why Analysis for the Audit finding
• An RCA popup screen will appear to allow users to enter information related to the root cause analysis

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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.

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• Users can change the start date in the Audit Setup

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PMP-11312 PMP-11312

Addition of Action Item Fields in Findings Screen – PMP-11312

The Finding Details screen has been enhanced to include additional details related to action items. The following fields have been introduced to the finding details screen: 

• Action Item Type
• Action Item Priority 
• Verification Required
  • Verify User - this field will only appear when Verification Required is checked

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