ISSUES

Selection of auditee remarks

Search option for Auditor

What is Issue level access to 'Auditor' ?

Spot and Direct resolution improvement

Date search condition

Confidential evidences shown in Issue module

Auditee user is unable to get the remarks box to put across his/her comments for compliance closure.

Multi level review & issue verification

As an auditee user, I am unable to see the queries even though cluster is mapped correctly.

When the user has auditee reviewer access but why is he/she still unable to view the audit issues for resolution?

How to segregate the issue whether is it a top or bottom issue?

What is compliance issue?

Can we allocate issues at the schedule level?

Can auditee user drop the "Reopened" issue?

Can auditee user edit the accepted issues?

Can the auditee user resolve the issues before finalization?

Is evidence mandatory for closing the issue?

Who can view the confidential remarks of an auditor?

Can auditee user give remarks for accepted audits?

Can auditor see previous issue?

Who decides timeline for compliance/resolve issues?

What happens if issues are not closed by Superadmin/Reviewer?

Can alerts be generated for the issue flow?

Can issues be responded, complied and resolved at one go?

Can the auditee user resolve the issue even though if auditee reviewer is configured?

Can auditee reviewer comply an issue?

Can auditee user respond to an issue even though auditee respondent is configured?

Can auditee user close the issues?

What happens if rejected issues are retained by the reviewer?

Can auditee user reject the audits submitted?

Is there a date range for accepting the audits submitted?

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