Feature - update internal audit records logic

In the same way, and to be aligned with the next version of reviews (Feature - review process of risks, policies and assets), after the creation of a New Audit, the “Planned Start” date should be disabled, the user can no longer modify this date. You can still show this field to the user (read-only).

Some users are not using the “Audit Start Date” and “Audit End Date”, so my suggestion will be as follows:

  • Fill both of them automatically with the Actual Date.
  • Allow users to hide them in the “Customization” menu so each company can decide whether to use them.

Sometimes, users need to schedule/reschedule multiple controls, so you should be able to Bulk Edit the “Audits” tab of the Internal Control.

Those changes should be applied to all Audits sections and Maintenances.