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Rob Place
Rob PlaceCommunity Manager
published in Audits (New and improved)

Introducing Bulk Assign for New and Improved Audit

Please note - this user guide is in reference to the Enhanced Audit functionality. Reading time 2 minsIntroduction Build Reassigning FAQ Do audit workflow steps show in End Dated Users? What permissions do I need for this feature? Can I reassign the Audit Owner here?   Introduction  Audits are made up of workflow steps.  These can be the sections containing your audit questions, the action plan review step, or the authorisation step. This new feature allows you to reassign these audit workflow steps, individually and on mass.  Build Reassigning Navigate to the Administration panel > Bulk Assignment > Audit Workflows. NB: You may see an icon called ‘Audit’ [as above], please note this is regarding the previous version of the Audit tool which will be deactivated in the future. Select Audit Workflow and you will be shown a range of search options, including: Assigned to - this allows you to find audit workflow steps assigned to a specific user.  Where audit name is - search for

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Rob Place
3 days ago
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P.HebbertCommunity Manager
published in The Risk Matrix and Risk Register Administration

Customising the Risk Register

Reading Time 3 minsIntroduction  Customisable Fields Details Page Scope Assurance Review Inherent Risk Score Approval Risk Controls Customising the Risk Matrix and Risk Categories The Risk Matrix Risk Categories Populating the Drop-down ListsIntroduction  Certain fields on the risk forms can be renamed or have their visibility altered, enabling you to customise what information is captured when logging a risk and how that information is captured. Scroll down to see which fields can be customised Customisable Fields Below is a list of fields on the Risk Register which can be customised.Key:Optional - this means the field can be activated or deactivated by Radar Healthcare.Help Text - this means text can be added to the field to explain its purpose to your system users.An example of help text on a questionRename - this means the name of the question can be retitled to suit your requirements.At the bottom of this user guide is a spreadsheet you can use to decide on your Risk Regi

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14 days ago
P
P.HebbertCommunity Manager
published in The Risk Matrix and Risk Register Administration

The Risk Approval Step

 Reading Time 2 minsIntroduction  Activating the Approval Step Approving a Risk Risk StatusesIntroduction  The Risk Approval feature is optional and allows you to have a final step in the creation of a risk, whereby the risk owner needs to select an approver for this risk.  The approver can approve, or not approve the risk, and the risk will be labelled as such.   Risks can only be approved by individuals with the permission to approve risks. It is possible for anyone with the risk approval permission to approve any risk, however a specific approver must be selected to ensure there is a responsible person for each risk. Please note; if the Approval step is activated after risks have been populated on your Risk Register then it will not appear on the existing risks, and will only appear for newly added risks.  Any existing risks will be automatically marked as ‘Approved’. Activating the Approval Step Please contact Radar Healthcare if you wish to have this activated in your platform. En

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14 days ago

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