Would it be possible to add a filter to the IT Risk Register; this would make it easier to review risks by categories.

It would be appreciated if the training matrix could have a dashboard. The dashboard needs to identify the people within a specific role and the percentage of completed training they are in date. Also, the percentage of training they are out of date. This will allow me to present those percentages to my Heads of Department … Read more

Currently, when updating any of the controls on the SOA you can only specify 'Yes' or 'No' for the 'Implemented?' status of any given control. As part of our stage 2 audit our auditors advisors that it can be particularly useful to have a 'Partially Implemented' status available so businesses can evidence that some work has … Read more

Would it be possible to add a filter to the asset register module so that you can select an owner or location? and also have filters throughout the system e.g. Alphabetical ordering or sort by date

Could we develop the Objectives module so it has the same sort of layout as the audit schedule? Have a tab for open objectives and a tab for closed objectives rather than having them all on one page.

When reviewing the legal register, it would be ideal if we could add a date to each legislation to show that all rejected items have been reviewed within the legal register.

Currently a questions set with rating. Could this include free text options in order to further understand what a client liked about a product/service or what they didn't. This would also provide opportunities to gather testimonials.

If we complete a group training event and produce a sign in sheet to evidence their training. This needs to be completed for each member of staff individually along with the upload of the sign in sheet. Could we simply choose group training and select the relevant staff to allocate said training event to.

Would it be possible to add additional users to who receives the weekly training email as currently it is only master administrators who receive this – potentially a tick box added to the permissions tab for “receive weekly training reminders” or something similar as it is something that would be beneficial to have in place … Read more

I've been reviewing the RAG system for the audit schedule, and I have a few suggestions for your consideration: When an audit is due and the time frame reaches within 30 days before the due date, the status changes from green to amber. If an audit is started on time, the status changes to green. If an audit … Read more