When i complete a review record (asset, policy or risk) there is no clear way to know WHO will have to complete the next review.
Asset Review:
Risk Review:
Policy Review:
To clarify these modals we’ll split them always into two tabs:
- Current Review
- Next Review
So we need to move all current tabs (Except the one with the field “Next Review Date”) to the "Current Review. Then we need to create a “Next Review” tab and there you will have two fields, not one:
- Planned Date
- Planned Reviewer
On the “Planned reviewer” we’ll automatically complete the field with whatever was defined for the parent object as per the current rules:
- policy (reviewer)
- risk (stakeholder)
- asset (all three)
the helper text must state: “We have picked up the %custom role defined on the parent (asset|risk|policy) and set it as next reviewer, feel free to modify this value if you wish”