Events:

The following functionalities are implemented for Events:

1. List –

• Module screen where the list of events is displayed.
• UI/UX changes  
• A user can export an event to the server from an event list and sync screen.

2. Create – To create an event.

3. Perform Event –

• The user can perform an event along with adding an Action, Finding, Reference, Attachment, Remarks etc.
• The user can respond to the respective answers within the questions and sections.

4. Delete Event – The user can delete an event.

5. Complete Event – The user can complete an event.

6. Filter – Filter an event based on Org Unit, Entity, Entity Type etc.

7.  Response Types – The user can select the following response types while configuring the form.

• Single Line
• Multi-Line
• Numeric
• Date
• Time
• Button
• Risk Assessment
• Score
• Horizontal Line
• Dropdown
• Dropdown Improved
• Editable Dropdown
• Potential severity
• Actual Severity
• Party Involved
• Party Involved Simple
• Party Involved Individual
• Complete workflow
• ICWS
• RCWS
• Form
• Status
• Calculated Field
• Heat Map
• API Trigger Button
• Table
• Not Applicable
• Radio Button
• Check Box

8. Section Info –

• Informative area where a user can see the information regarding an event at once.
• The user can also perform functionality on ‘Set To Not Applicable’ and ‘Set To Comply’ by selecting any specific sections in an event.

9. Print pdf

• Get a pdf Event report by clicking on print icon.

 

Action:

The following functionalities are implemented for Action:

1. List –

• Module screen where all the list of actions are displayed.
• Turn on and off the Org Unit and Entity on the Action list (only for larger screen like tablet)
• UI/UX changes 

2. Details – Action-related screen for showing Category, Status, Due Date, Progress, Comments, Attachments etc.

3. Create – The user can create an action.

4. Delete – The user can delete a created or completed action.

5. Filter – Filter an action based on Org Unit, Entity, Entity Type etc.

6. Complete – The user can complete a pending action.

7. Request/Accept/Reject/Extension – The user can make an extension request/accept/reject based on the due date.

8. Add/Remove Attachment – The user can add or remove an attachment.

9. Comments – The user can add comments in the comments box provided for an action.

10. Print pdf - Get a pdf Action report by clicking on print icon.

 

Finding:

The following functionalities are implemented for Finding:

1. List – Module screen where all the list of Findings are displayed.
2. Details – Finding related screen for showing Category, Status, Risk, Comments, Attachments etc.
3. Create – The user can create a finding
4. Add/Remove Action – The user can add an action to a finding or remove an action from a finding.
5. Delete – The user can delete a finding.
6. Filter – Filter a finding based on Org Unit, Entity, and Entity Type.
7. Add/Remove Attachment - The user can add or remove an attachment.

 

Control:

The following functionalities are implemented for Control:

1. List - Module screen where all the list of Controls are displayed.
2. Details – Control-related screen for showing Control Text, Status etc.
3. Filter – Filter a control based on Org Unit, Entity, Category, Status etc.

 

Document:

The following functionalities are implemented for Document:

1. List – Module screen where the list of Documents is displayed.
2. Details – The user can open a document and see the type of document like jpg/pdf etc. 

 

Obligation:

The following functionalities are implemented for Obligation:

1. List - Module screen where the list of Obligations is displayed.
2. Details – Obligation-related screen for showing Name, Type, Status, Topic etc.
3. Filter – Filter an Obligation based on Entity, Entity Type, User Roles etc.

 

Trainings:

The following functionalities are implemented for Trainings:

1. List – Module screen where all the available lists of Trainings assigned to users are displayed.
2. Filter –  Filter trainings based on Org Unit, Entity, Entity Type, Job Title, Training Category, Training Status etc.

 

Sync:

1. Action/Event/Finding Sync – Synching event/action/finding from sync screen for synching new event/action/finding created on the web if the user is already logged in mobile and vice versa.
2. Document Sync – Sync documents only from the web to the mobile application.
3. Admin Sync – Sync available/updated settings from the web to the mobile application.

 

SSO Login:

Implemented a Single sign-on login feature for both iOS and Android.

Offline Login:

CMO mobile applications support offline login and enable users to perform a workstation login in the absence of the internet and later sync the data to the server when the internet is available.

Biometric Authentication:

CMO mobile application supports biometric authentication i.e. through fingerprint/face ID.

Dashboard:

The Dashboard modules support the following five widgets in the Flutter app:

1. Event List
2. Action List
3. Document List
4. New Action/Event/Finding 
5. New Event