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Header data
This page will ask for general report data, the audit team, participants and projects, product(group)s and process(es/steps)
Questions
Every report type has its question section where the questions for the report type are provided and answered
Evaluation matrix
This page is specific for reports where a complex evaluation is applied. If results can be summed up like in the potential analysis this page is not available
Assessment
This page contains the final result summary and improvement plan.
Action plan
This page collects all results which were not optimal
Finding/Notes
This page allows to collect findings and take notes in a workflow manner. Meaning that findings can be collected and afterwards attached to a question.
List
This page will show all reports in the browser database for this specific report type
In the footer you find a menu providing you with access to the wiki using help and also access to the ticket system using support. You have access to the data privacy information and the impint.
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