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Audit Request Workflow #37

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jmccarthy opened this issue May 23, 2018 · 2 comments
Open

Audit Request Workflow #37

jmccarthy opened this issue May 23, 2018 · 2 comments
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@jmccarthy
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Roughly:

  • Create "parent ticket" for new audit
  • Read XLS or CSV
  • Create ticket for each row
    • Link to parent
  • Tag all tickets audit

Assignments, due dates, etc will then be conducted as per usual. Comply Dashboard will update with audit progress as tickets are resolved.

Related: Audit tickets will ideally depend on Evidence Vault (encrypted attachments)
@jmccarthy jmccarthy created this issue from a note in Roadmap (Big Things) May 23, 2018
@msimerson
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slight improvement:

  • Tag all tickets comply-audit

@paddybyers
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Do you have any idea when you might be able to progress this?

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@jmccarthy @msimerson @paddybyers