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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