REDIS.win

based on relational databases

REDIS.win Web.followup

The optional module REDIS.win Web.followup offers the convenient possibility to integrate the audited unit into the follow-up process of the revision. The auditors and the audited units always have a complete overview of findings and actions. With the FollowUp, the audited unit is in a position to independently report and monitor the entire follow-up process.

Workflow

The respective recipient receives a notification, whereby only certain fields can be edited (definable). This means that findings are write-protected and only released fields can be edited by the editor. After entering the data (status “answered”), the replied statements are set by the automated re-import in the REDIS.win database, where the auditor can see them and, if necessary, edit them again. This workflow can be repeated as often as required.

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