Screen reference
My work
What falls to you in the compliance programme: the auditor's requests and vendor assessments.
What the screen is for
Each line opens the item. The screen changes nothing.
It does not read the action plan: a task's owner there is free text that the app cannot tie to your account. Plan tasks stay in the action plan.
Who can do what
| Action | Reader | Compliance manager | Jira administrator |
|---|---|---|---|
| See the auditor requests and vendors assigned to you | yes | yes | yes |
| See overdue requests and vendors without an owner | no | yes | yes |
The groups on the screen
- Auditor requests assigned to you: requests of the external audit you own, with their due date and number of proofs.
- Vendors you own that are due for assessment: your vendors whose assessment is due or has never happened, with their risk tier.
- Overdue auditor requests and Vendors without an owner: these two groups are for people who run the programme only.
Step by step
- Open "Mon travail". If nothing falls to you, the screen says so.
- Click a line to open the request or the vendor.
- If the screen says part of the page could not be read, what is shown may be incomplete: refresh.
Known limits
- Only two kinds of item appear today: external-audit requests and vendors.
- Action-plan tasks do not appear here (free-text owner).
Was this page helpful?