The linking of audits and CAPA to compliance is my biggest challenge in implementing eramba. In the current data model, Findings are a dead end with many Findings to one Compliance item via Compliance Analysis.
Thanks @david.schroth for the suggestion to use the Incident module. I had dismissed that as an audit/CAPA solution, as I was hoping to use it for its intended purpose at a later stage in our implementation. I note your use of JIRA which echoes what I gather from the eramba Team that they don’t use eramba Projects/Tasks for their own operational task management.
I’m currently trying to adapt the Controls/Audits module linked to Projects/Tasks to record our audits and CAPA to fit with our way of working. Control-Audits can link to Projects via Improve, but Projects does not currently show the Controls-Audits-Improve table as a display/filter option (I have a Feature Request to fix this: Feature: Project linkage to Internal Control Audits improvement)