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Fields | Description |
|---|---|
Authority Document Code | A unique ID to identify the Authority Document. This will be auto-generated and non-editable or editable based on the configuration done by your administrator. |
Authority Document Title | This is the title of the Authority Document. |
Description | This will be the description of the Authority Document. |
Reported Date/Time | Provide a date and time on which the Authority Document was realised. |
Categories | Select the category of the Authority Document. |
Reported By | The staff member who reported the Authority Document. |
Responsible Officer | Assign a staff member as the responsible officer for an authority document. The responsible officer will be able to view the document record under their 'My Quick Update' page. |
Authority Document Type | This is the type of the Authority Document. |
Priority | This is the priority selected when creating the Authority Document, and defined under Compliance Settings > Priority by an administrator. |
Severity | The severity of the Authority Document. Severities can be defined by an administrator under Compliance Settings > Severity. |
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Note: The Compliance, Authority Documents and Policy sub modules within the Camms.Risk Compliance module behaves the same way in terms of configurations and end-user behaviour. The above sections are explained using Compliance as a base, but applies to authority document and policy registers in the same manner. |
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