Ability to customise acceptance criteria for checklist | Voters

Ability to customise acceptance criteria for checklist

closed

Zully Gámez

Possibility to have an indicator to show some risk level when some of the checklists in a specific action is market as "NO". Some checklist are part of internal or external audit controls, and currently when those are marked as "NO" there is no way to generate an alert.

April 20, 2020

Kamal Saran

marked this post as

closed

Kamal Saran

Hi,
Thanks for the detailed feedback on this. Really appreciated. We will not be building this feature at this time.
We have decided to tackle other features as a priority because the majority of our customers have heavily requested them. Please see the in-progress requests to see what's coming in the next release. These features will also be beneficial to you.
We’re happy to revisit this request with you after our resources have become available again.
Thanks,
Kamal

Kamal Saran

marked this post as

under review

Kamal Saran

Merged in a post:

Ensuring that the peer review is done properly by capturing some remarks by the reviewer.

Tijana Starcevic

As a user, I would like to make "Action Peer Review Comments" field as mandatory before the peer review action can be closed. This is to ensure that the user doesn't just simply close the peer review action without adding any remark.

August 30, 2022

Kamal Saran

Hi All,
We are not going to build this on the platform for now. As this may create complexity and usability concerns for our other users.
However, you can achieve the business outcome by building a peer review specific checklist to remind the reviewer to check certain things part of the review. The checklist also forces the user to mark it as Yes/No/Na before they can pass the review.
Thanks
Kamal

Kamal Saran

Tijana Starcevic - Thanks for the feedback. we do ask the user to enter the comment if they fail the review. if pass/happy path scenario , it's counter intuaitive to ask for comment when all looks good. it will add one more extra step in day-to-day job. 
please let me know your views on this . 
thanks,
Kamal.