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Status Under Review
Created by Jackie Paterson
Created on Jun 8, 2023

Add Review Date for Improvement Module

We would like a review period for Improvements similar to Risk and Process reviews. This is to ensure the improvement actions embedded as part of BAU are working as expected. When the review date comes up the Portfolio owner and Incident owner can then review the agreed actions to ensure that improvements have been gained for the organisation.

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  • Admin
    Evgenios Efthymiou
    Mar 5, 2024

    @Guest Could you elaborate on how you would expect the review dates to function? e.g. would this be on improvements that are already closed or that are still under action?

    As an alternative solution, it might make sense to manage this as a "Risk that the improvement has not been implemented correctly" after the incident is closed, with the treatment being the Portfolio Owner/Incident Owner meet. This could be managed by raising a "Monitor Risk" action within the Improvement itself.