What is the challenge? |
Delivery risks are a great way to keep track of work that is at risk for a variety of reasons. The challenge that arises is that there is no way to associate the addition/removal of a delivery risk with a date so I don't know what delivery risks are new and need to be addressed. |
What is the impact? |
I can create a report to review all my delivery risks but I don't know which records have been added as "new" risks vs. records that were previously at risk. |
Describe your idea |
I'd like to report on the date a delivery risk was added/removed from a record so I can audit any newly added records and also report on mitigated records. |