Risk module - Allow Signoff owners to update their 'Action'
It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action
Currently, once actioned, the 'Action' button disappears leaving no opportunity to document any status update.
4
votes
Pierre Hernandez
shared this idea
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AdminKerry Hiki
(Admin, Nintex)
commented
Good suggestion. We'll open this up for voting to gauge interest from other clients.