Module: Incident Management.
Purpose: To record issues that are not classified as incidents.
To Access: Incident Management - Issues Log
The Issues Log can be used to record issues identified outside of the normal risk evaluation, audit or incident management processes. The Issues Log is accessed from the Main Menu or the top menu bar:
The Issues Log can be filtered by Company, Source and Status. The log can be sorted by clicking on the heading.
The Issues Log is linked to the audit module where audit identified issues can be expanded and managed using the Issues Log.
To view an issue, click the Select link.
See also: