Who is this article for?

Users who want to learn about Adding Recommendations, Availability conditions, Informed Items

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Welcome to our Adding Recommendations, Availability conditions, Informed Items Guide. This article acts as a hub, providing a contents list with direct links to detailed sections.

When a Risk, Control or Test is created in addition to the Details tab there are also a number of other tabs which allow the user to standardise, gather and cross reference information

1. Pre-Defined Recommendations
2. Available conditions
3. Creating Availability Conditions
4. Editing Availability Conditions
5. Informed Items
6. Changing the Properties of a Work Programme Template
7. Creating A Risk Control Matrix
8. Saving and Closing a Work Programme Template
9. Checking the Status of a Work Programme
10. Submitting a Work Programme Template for Review
11. Reviewing a Work Programme Template
12. Approving a Work Programme and Marking as Active
13. Downloading/Updating a Work Programme Template
14. Importing/Exporting a Work Programme Template
15. Work Programme Template Reports
16. Manage Templates