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New and Improved Features

Product Level Change

Configurable

Configurable: No

Existing System:

Purpose:

To display the counts of activities the contractor has been involved in or owned
Summary of contractor datapoints

Enhanced System:

The widget will be displayed for both Level and location selection
For location selection, it will display the contractor names for the selected location
For level selection, it will display the contractor names for all the locations under the level
The contractor name search will show the names of contractors configured for the selected location
The contractor name list will have both active and inactive contractors
The contractor profile widget will not display any default contractor. The user must select a contractor name from the search list and accordingly, the data will be displayed in the widget.

Impacts: No Impact

Note: The contractor widget will display below modules' data points

Configurable: Yes

Existing System:

No option to track the user's activities in the application for some of the modules like - Ergonomics Assessment, Risk Assessment, Industrial Hygiene, Wellness Check, BBS, Learning Management System and Incident Management System.

Purpose:

A regulatory requirement like FedRAMP etc.
Activity logs can also identify areas of non-compliance by providing information for audit investigations
The system administrator can track who create or edited or deleted application records

Enhanced System:

S.No.	Module	Web - Activity Log	Mobile - Activity Log
1.	Ergonomics Assessment	Completed	NA
2.	Risk Assessment	Completed	NA
3.	Industrial Hygiene	Completed	NA
4.	Wellness Check	Completed	Completed
5.	BBS	Pending	Completed
6.	Learning Management System	Completed (in v23.1)	Completed
7.	Incident Management System	Partially completed (details given below) All Application screens and related events Activity Log for all application side events have been completed with an exception to the following: User updates 'Controls in Place' / 'Comments' for Lessons Learned from List screen Capture the event when user sends Email Adjuster Notes Root Cause Analysis (Summary screen) user updates Comments and Manage System Element 5 why section (Summary screen) - user selects Confirm checkbox (to confirm the root cause) and save the details Generate CSV from OSHA 300A List screen at level selection Deletion of Action item from combined Investigation screen All Setup screens - Pending	Completed

Impacts: No Impact

23.2 Foundation & Framework Notes