Location: Execution Monitoring
Prerequisites:
▪Requirement mapped |
Optional:
▪Incident type ▪Incident ▪Problem type ▪Problem ▪Workflow |
▪Category (SE Action plan) ▪Action plan template ▪Action plan ▪Isolated action |
|
Overview:
Through this menu, it is possible to monitor the applicability and implementation of the requirements in the organization, in order to verify that it complies with the policies and guidelines established for your business.
Specific buttons:
|
Click on this button to view the monitoring of the selected requirement in the list of records. For further information on this operation, see the Requirement monitoring section.
|
|
Click on this button to view the data screen of the selected requirement in the list of records.
|
|
Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report, associate an existing report, or search for the parameters that may be used in the configuration of new reports.
|
Use the "Search filters" to easily retrieve records based on specific information. See in the View Requirement menu a detailed description of the filters.
|
|