The application starts with a main menu which offers the access to the start page and settings and the different report types. You can use the main menu instead of start page to directly access the last active report of a specific report type.
Once you are in the active report section you will have a second menu bar showing you the pages and functionalities for your report type. The report type you are in will be marked in the main menu in blue.
In the sub menu you will see the pages and functions offered for that report type.
All reports start with
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
On every page the title of the page will be shown followed by the action bar showing some main report data and function buttons for saving and printing.
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.
