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Assurance Registers and Forms helps you effectively monitor and report on your governance related forms.
These have:
- Fields to save data for reporting
- Workflow and Approvals
- Merge Document Templates and Reference Templates
- May have Eligibility Criteria associated (in the case of contracts)
Examples include:
- Risk Registers
- Incident or Safety Forms
- Complaints/Feedback, Breaches, Asset Registers, etc
Managing and Workflows/Approvals |
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Workflows Tab |
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How do I assign a Registers & Forms Template? |
Person Responsible |
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How do I create PDF of a workflow? |
Notifications |
Linked Tasks |
Linked Checklists |
Other |
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Documents |
MergeDocs |
Notes |
Template Tab Information |
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Details Tab |
General Information - Name/Prefix/Status/Description/Instructions/Notifications dates/ |
Category - see above? |
Super Sensitive |
Confidential Registers and Forms Template |
Importing/Criteria separate? |
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