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