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Status Open for voting
Workspace Risk & Compliance
Created by Guest
Created on Mar 22, 2022

RELATED IDEAS

statistical table of Control Exection in sign-off process

- Avoir la liste et le tableau statistiques des fiches d��x�cution de contr�les dans les sign-off process (tout comme la liste et le tableau statistique des testcases d�j� pr�sents).

Have the list and the statistical table of the control execution sheets in the sign-off process (as well as the list and the statistical table of test cases already present).

Brainstorm ID 8707
Created on Brainstorm 01/25/2021 04:21 AM