Step A

Audit / Client Date Systems in Jurisdiction Section

received scope in scope

Dropdown

1. Client should be able to access the tracker

and ONLY to his part of the spreadsheet.
Maybe separate tab for every client / audit

2. Every DDQ/RFP client/audit is connected to

its folder on SharePoint
London 1 - low
Jersey 2 - low-mid
Lux 3 - Midium
Maur 4 - High
5 - Critical
 Step 2 Step 3
Questions Criticality Action Action SANNE answer
owner dept owner
person

Dropdown & Dropdown / Trigger Dropdown (i) yes, ii) no, iii)
colors (1-5) trigger Comment (how to add
comment option?)
 Step 3
Uploads Progress Comment

Dropdown Dropdown
(i) Uploaded, connected to
ii) Pending, the pie chart
iii) No (Colors) i)
doc/evidenc Accepted and
e, iv) N/A, done, ii)
comments - Accepted and
link to the SP pending, iii) To
folder do - how to
make
connection to
the pie chart
tracker of
progress?