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- PMP-46952 - Provision to carry over all audit related information to all occurrences of a recurring audit
- PMP-57675 - Provision of associating corporate audit questions to site protocols
- PMP-56123 - Provision of changes to the audit basic set up
- PMP-57621 - Provide ability to view department wise audit questionnaire completion in summary
- PMP-55107 - Implementation of Common CAPA Change Status Permission
- PMP-57634 - Enable the import tool for Audit Program Type Lookup
PMP-47043 - Provision to assign default value (Yes/No) for attorney client privilege
- PMP-56571 - Introduce widget for displaying Top 10 Departments with most findings.
- PMP-56570 - Introduce widget for displaying Top 10 Audit Categories with most findings
- PMP-56569 - Introduce widget for displaying Top 10 Audit Areas with most findings
- PMP-56565 - Introduce widget for displaying Findings count by due date
- PMP-56564 - Introduce widget for displaying Findings Status by Finding type
- PMP-56562 - Introduce widget for displaying Findings On time closure rate
Configurable
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Configurable: No
- 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.
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Configurable: No
- 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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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we have the below fields for basic setup.
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Configurable: No
- 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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Configurable: No
- 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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Configurable: No
- 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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Impacts: None.
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47043 - Provision to assign default value (Yes/No) for attorney client privilege
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.any default value assigned to attorney client privilege field.
Purpose:
- To let user know about the departments where most findings are reportedimprove usability.
Enhanced System:
- In Enhanced System,
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- Display Top 10 active Audit departments by Finding Count.
- On click, user would navigate to filtered finding list screen.
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- default value is set as "No" for field attorney client privilege.
Impacts: None.
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56571 -
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Introduce widget for displaying Top 10
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Departments with most findings
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To let user know about the audit categories departments where most findings are reported.
...
- Display Top 10 active Audit Categories departments by Finding Count.
- On Clickclick, user would navigate to filtered findings finding list screen.
Impacts: None.
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56570 - Introduce widget for displaying Top 10 Audit
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Categories with most findings
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To let user know user about the audit areas which needs attentioncategories where most findings are reported.
Enhanced System:
In Enhanced System,
- Display top Top 10 active Audit Areas Categories by Finding Count.
- On clickingClick, user would be navigated navigate to filtered findings list screen.
Impacts: None.
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56569 - Introduce widget for displaying
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Top 10 Audit Areas with most findings
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To provide a summary of findings which needs to be addressed on prioritylet know user about the audit areas which needs attention.
Enhanced System:
In Enhanced System, widget displays all the open findings which are
- Overdue 0-30 days
- Overdue 31-60 days
- Overdue 61-90 days
- Overdue more than 90 days
- Due in 0-30 days
- Due in 31-60 days
- Due in 61-90 days
- Due in more than 90 days
Impacts: None.
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- Display top 10 active Audit Areas by Finding Count.
- On clicking, user would be navigated to filtered findings list screen.
Impacts: None.
| Anchor | ||||
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count by
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due date
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To provide quick a summary on status of all findings by typefindings which needs to be addressed on priority.
Enhanced System:
In Enhanced System, the widget would
...
displays all the open findings which are
- Overdue 0-30 days
- Overdue 31-60 days
- Overdue 61-90 days
- Overdue more than 90 days
- Due in 0-30 days
- Due in 31-60 days
- Due in 61-90 days
- Due in more than 90 days
Impacts: None.
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56564 - Introduce widget for displaying Findings
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Status by Finding type
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- In existing system, we don't have this widget available.
Purpose:
- To help users identify how effective is the closure rate provide quick summary on status of all audit findings by type.
Enhanced System:
In Enhanced System, the widget would
- Display percentage of On Time Closure Rate based on finding due date.the count of all open, overdue and closed findings for the location by Finding Type
- On clicking the number on the widget, user would be navigated navigating to finding the manage findings list screen filtered for selected time period. filtered with the finding type and the status.
- All active Finding Types for all audit program types will be displayed.
Impacts: None.
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56562 - Introduce widget for displaying Findings On time closure rate
Configurable:
...
No
- Title: EnableAttorneyClientPrivilegedAuditsNA
- Public / Private: PrivateNA
- Default:No NA
Existing System:
- In existing system, we don't have configuration to assign a default value to attorney client privilege.
Purpose:
- To improve usabilitythis widget available.
Purpose:
- To help users identify how effective is the closure rate of all audit findings.
Enhanced System:
In Enhanced System,
...
- Display percentage of On Time Closure Rate based on finding due date.
- On clicking the number on the widget, user would be navigated to finding list screen filtered for selected time period.
Impacts: None.
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Configurable: Yes, through backend DB scripts.
- 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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