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Enhanced status tracking of Audits #632

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Lithilion opened this issue Jul 8, 2024 · 3 comments
Closed

Enhanced status tracking of Audits #632

Lithilion opened this issue Jul 8, 2024 · 3 comments

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@Lithilion
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Lithilion commented Jul 8, 2024

Problem statement
I want to be able to display the status of the requirement assessment compared to the policy (compliant, non-compliant, partially compliant) and the status compared to the work status (to-do, in progress). The tool only lets me choose on of these stati.

Expected behavior
I want to choose two stati. One that thats the compliantness and one that states the progress status; e.g. The assessment A is "partially compliant" and "in progress". The assessment B is "compliant". The assessment C is "partially compliant" and "To-do". Additionally, I would like a status "Review required/requested".

@AndrzejRPiotrowski
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@Lithilion is this a view to be done or a element that You want to save for the future ?

@Lithilion
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I'm not sure, I understood the question.

Screenshot from 2024-07-10 17-28-28
An audit has this view at the moment. I want to enhance this view, to be able to display two stati. e.g. "To Do" and "partially compliant" in the same row, for the same requirement assessment.

@ab-smith
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Hello @Lithilion
Sorry this got buried down, I believe it was a temporary regression that got fixed a while back:
image

Let me know if you have other questions or suggestions:)

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