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25.1 Audit Management Release Notes

25.1 Audit Management Release Notes

New and Improved Features

Configurable

Product Level Change

PMP-103028 As a System Admin, I want to be able to restrict users to complete future audits before start date

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Configurable: Yes

  • Title: Restrict Questionnaire Based on Program Start Date

  • Public/Private: Public

  • Default: No

Existing System: 

  • Auditors can complete questionnaire of an audit that are scheduled in the future.

  • This leads to compliance and quality issues.

Purpose: 

  • Provide option for admins to restrict Questionnaire based on Audit Start date and avoid compliance and quality issues

Enhanced System:

  • Has a public configuration to enable the restriction

  • When enabled,

    • System does not allow auditors to perform audit before it's start date.

    • The Start Date gets disabled when at least one question in the questionnaire has been answered.

      • In case of corporate audit if any one location questionnaire has started, the Program start date field will be disabled.

  • On Questionnaire screen, a message is displayed about this restriction.

  • Although, users can navigate through different questionnaire sections.

  • The restriction applies for existing audits if no question in the questionnaire has been answered.

    • If at least one question in the questionnaire has been answered, the restriction will not apply.

Impacts: Mobile

PMP-103052 As an end user I want Question Import tool to have latest features

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Configurable: No

  • Title: NA

  • Public/Private: NA

  • Default: NA

Existing System: 

  • Question Import tool lacks essential features such as:

    • Data mapping screen that allows to make required corrections immediately.

    • Options for text response questions, and the ability to import question translations.

Purpose: 

  • This upgrade aims to address these limitations by leveraging the latest capabilities of the import tool framework.

Enhanced System:

  • Has an upgraded question import tool that provides support all latest features.

  • Has an upgraded question import template with standard formatting.

  • Allows Administrators to upload Question and Guide Note translation for subscribed languages.

  • Allows Administrators to configure text response questions through import tool.

  • Allows Administrators to make any correction from Data Mapping screen instead of correcting the import tool file.

  • Displays all data errors in user's logged in language, making it easy for Administrators to understand correct the errors.

  • Allows Administrators to view import history done by all users and get details of the import.

Impacts: No Impact

 

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