I’ve noticed an issue in v3.30.0 (SaaS) regarding the deletion of reviews. At present, it appears that the following review types cannot be deleted:
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Policy Reviews
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Asset Risk Reviews
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Third Party Risk Reviews
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Asset Reviews
Interestingly, Internal Control Audits can still be deleted without issue, so the functionality isn’t completely removed across the platform.
I understand and respect the stance around not being able to edit completed reviews, but the inability to delete them altogether is causing practical problems.
Mistakes do happen from time to time, and historically we’ve been able to maintain clean and accurate audit trails by deleting incorrect or test audits and recreating them properly. Right now, if a review is completed in error, there is no way to correct it other than creating a new one, which results in duplicated or inaccurate records and ultimately makes the audit landscape messy and harder to manage.
Current impact:
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Cannot remove erroneous or test reviews
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Cluttered and inconsistent audit data
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Reduced ability to maintain clean records
Request: Could we please have the ability to delete these review types reinstated, similar to how Internal Control Audits currently behave?
This would help significantly with maintaining data quality and operational usability.
Thanks!
