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Events

Didn't this happen before? I know it did. I think it did. Wel, I'm pretty sure it did. How did i fix it then.

Things Happen, Document them.

Regulators, accountants and examiners all love documentation. You will too. Events can be attached to Systems, Vendors and Staff. The Add/ View Events button on the System Update window will show all Events for that System. The border of the button indicates if events exist for the System and if they are all closed (Green) or id any are open (Red).

The Event Update window makes it easy to record the needed information. Wether it's a small issue that requires just a few notes or a complicated problem which invloves many steps and mutiple vendors.

 
 

 

Track Dependencies
Do you know what all will be affected when something in your organization fails? .

Who do I call?
John is on vacation. The email server went down. John takes care of the email server. Who does John call when there is a problem?

Didn't I see you before?
It happened again. What did I do last time to fix it? Who did I call?