Application
Manages all remedial actions and their progress.
Key Features
Track activities across statuses: Draft, Open, In-progress, Reopened, Conclusion, Closed.
Assign internal/external users to specific steps.
Export activities to Excel.
Access Roles
IT/Risk Admin: Full access (create, edit, process steps).
Coordinator: Limited creation/editing, no processing.
Internal/External Users: Only process their assigned steps.