Create OOTB CI Audit system

Idea created by jennifer1 on Jun 26, 2013
    Not planned
    Score10

    We repurposed existing fields to indicate how often a CI needed to be audited, record the last audit date, assignment of the group responsible for the review and sign off of the CI details, and scoreboard for CIs overdue on their audit.
    It would be nice if this functionality would be provided OOTB and maybe expanded to help administrators improve their auditing and reporting processes.  Provide an OOTB audit form that can be generated on command that presents all the details (attributes and relationships) of a CI or group of CIs that a manager can quickly review and sign off/date right in the system- then that gets logged in the CI record(s) as an activity.