Thanh Schrader-Nguyen

Commented on In-app audit finding tracker“I've mentioned the NC and CAPA tracker a few times already...and we really hate our current setup using tables in Confluence and / or Jira. It also got flagged in our last surveillance audit. It currently just does not scale because I don't get easy reminders about which CAPA/NC…Upvoted Make assigning of Controls to Risks in Risk Register mandatory Upvoted Open Telecom Cloud (OTC)Upvoted BSI TR-03161 Created BSI TR-03161 Upvoted In-app audit finding tracker Upvoted Add Project Status Report & other supporting docs to the platform