Reported Bugs

Add a two new fields for "process" information in the impact section.

Most impacts are tied to a process level, like "L2" and/or "L3". An example would be an L2 - Accounts Payable and L3 - PO based Invoice Processing.

  • Guest
  • Nov 25 2018
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  • Guest commented
    December 14, 2018 20:33

    I would want this to be an optional field - we have tried to track in the past and it bogged down our processes.