As users I would like to be able to view the date the page was approved in the Dashboard.

At the moment we can only confirm the approval date by comments or notifications, it would be ideal to be able to visualize this information quickly and easily on the dashboard.

  • Alejandra Rosales
  • Oct 18 2022
  • Needs review
Hosting platform Cloud
  • Attach files
  • robert barbosa commented
    1 Jul 01:05am

    The approval date is critical for basic audit processes, regardless of industry.

    The approver MUST approve the work BEFORE it is launched and productionalized. This should be part of your MVP acceptance criteria.

  • Guest commented
    22 Jun 07:00pm

    The approval date is needed to evidence that an annual review/approval process is in place to satisfy banking regulations.

  • robert barbosa commented
    22 Jun 05:00pm

    I recommend this updated title:

    As an auditor, I want to validate who approved the document and when so that I may complete my audit more effectively.

  • robert barbosa commented
    21 Jun 06:14pm

    From a development and testing effort perspective, it does not seem to be a time consuming or risky request.

    As an auditor, I must confirm the date the document was approved in addition to the appropriate approver--this is a basic use case.

  • Alex Gleusteen commented
    18 Oct, 2022 05:31pm

    The current method is way too time consuming. We (and auditors) want to have 1 dashboard where we can find this information for all approved documents. Adding this field to the Dashboard would make a ton of difference in demonstrating compliancy to auditors.