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Risk Register template update

Update the risk module so that we can create a more sophisticated risk register template as per attached document
Ana Tsoucalas 2 months ago in Every Compliance / Risk 0

Way to track expiry dates of documents from suppliers

My customer felt that there should be a way for her to check that documents (ie Public Liability documents) that have been submitted in the Suppliers section Business Admin are still in date. At the moment it is possible to miss that a document ha...
Angela Herbert 3 months ago in Every Compliance / Business 0

More options for ID management on portal

No description provided
Guest 8 months ago in IRIS Biostore / BioStore Portal 1

compliance text

suggestion is to make the text a lot larger the text was larger two weeks ago and for some reason this has changed on all my colleague compliance matrix
Guest 3 months ago in Every Compliance / Compliance 1

Report By Year transaction details

We would like a report that can show us what each year has been purchasing from a details or summary perspective. Ie The year 12 and 13's in sixth form only use the canteen to purchase fish and chips on a friday and never on any other day. Unfortu...
Guest 3 months ago in IRIS Biostore 0

Standardise Embed Document Filter options

When using the Embed All Documents option at Trust level, you can only filter the documents by Category. However, when using the Embed All Documents at property level, you can only filter the documents by Type (despite the default option saying 'A...
Guest 3 months ago in Every Compliance / Documents 0

Ability to have read percentages effecting risk RAG scores

Wish that you could have the option of the read percentages to impact risk scores. eg if a document linked is 100% read then we take a 'treated' score, where as anything lower eg only 70% of staff have read it, we would take the untreated score. i...
Liv Malthouse 6 months ago in Every Compliance / Risk 0 In Discovery

Biostore registration writeback

Biostore registration currently does not writeback into Arbor (as it used to do with SIMS). This makes the registration module of limited use as data then has to manually transferred into the MIS which is a massively time consuming task.
Guest 3 months ago in IRIS Biostore / BioStore Registration 0

Reminders for Issue due date

Enable an email reminder scheduled on the date of an issue "Due date"
Bradley Allen 4 months ago in Every Compliance / Business 0

Email Alerts for issues to multiple people based on Category

Being able to allow mulitple emails to be linked to an issues category, so when the issue is logged multiple alerts can go out.
Guest 7 months ago in Every Compliance / Business 0 Awaiting Prioritization