Concourse & Jira Cloud Portal
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Status Rejected
Categories New Idea United States
Created by James Schulze
Created on Jun 10, 2022

RELATED IDEAS

Design Suite: Update Controls On/Off Toggle to allow multiple fields

Currently process diagrams have a filter to turn controls On/Off; however there can be different types of controls - Sox Key, Sox Non-Key, Financial, etc. Certain projects and users may care only about a specific set. Would be a nice enhancement to turn on and off the specific ones.

  • Admin
    Shyam Kumar Gopalakrishna
    Jun 10, 2022

    Also consider color coding Key SOX controls in a certain way as these are the heavily relied upon controls which impact financial statements

    Reply