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23.1 Audit Management Release Notes

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New and Improved Features

Product Level Change

  • PMP-89484 As an end user I want to filter Audits list based on percent completion column
  • PMP-89504 As a Admin I do not want users to remove locations from Corporate Audit if they do not have scope

Configurable

  • PMP-89395 As an end user I do not want to identify Audit Category and Audit Area for questions and findings

  • PMP-89537 As an end user I want to create Question Category and Protocol Category on the fly

PMP-89484 As an end user I want to filter Audits list based on percent completion column

Configurable: No

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

Existing System

  • Does not 

Purpose: 

  • Provide 

Enhanced System:

  • Has

Impacts: No Impact


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PMP-89504 As a Admin I do not want users to remove locations from Corporate Audit if they do not have scope

Configurable: No

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

Existing System

  • Does not 

Purpose: 

  • Provide 

Enhanced System:

  • Has

Impacts: No Impact


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PMP-89395 As an end user I do not want to identify Audit Category and Audit Area for questions and findings

Configurable: No

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

Existing System

  • Does not 

Purpose: 

  • Provide 

Enhanced System:

  • Has

Impacts: No Impact


Back to top

PMP-89537 As an end user I want to create Question Category and Protocol Category on the fly

Configurable: No

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

Existing System

  • Does not 

Purpose: 

  • Provide 

Enhanced System:

  • Has

Impacts: No Impact


Back to top


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