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23.3 Audit Management Release Notes

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New and Improved Features

Product Level Change

  • PMP-93360 As an end user I want Program Type Filter in "Finding Status By Type" widget
  • Custom Date Range filter option

Configurable

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PMP-93360 As an end user I want Program Type Filter in "Finding Status By Type" widget

Configurable: No

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

Existing System

  • There is only Date filter available which is a mix of Date filter and My View or All View
  • Users cannot configure the widget to see My Findings for a specific period
  • Users cannot get count Finding count by Finding Type for a specific Program Type 

Purpose: 

  • Provide more filters to enhance usability of the widget

Enhanced System:

  • Has 3 filter options Date,  View and Program Type
  • In Date filter in addition to existing options Custom Date Range filter is also added
  • In View Filter My Findings (Default) and All Findings are the options
  • Program Type filter would display all Active and Inactive Program Type values as per Look up value configuration

Impacts: No Impact

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