Review Action

Review
Type: 
Opportunity
Name: 
Clarification on Issue Date Field
Comment: 

10/11 - Our assumption that issue date is the date in which the document is issued/published

Can we just get the system to auto generate this date when the document is published or does it need to be manually set by the user?

Originator: 
Matt Lawry
Source: 
Documents
Source Ref: 
-
Started: 
10 Nov 2025
Next: 
10 Nov 2025
Target: 
11 Nov 2025
Attach File: 
Image icon Screenshot of the document field
Risk Likelihood: 
2 - Low
Risk Consequence: 
2 - Low
Risk Assessment: 
Low
Risk Created: 
No Risk created
Root Cause: 
TBA
Status: 
Open
Complete: 
Incomplete
Action
Action: 
John to Review
Comment: 
Please review the question attached to this review
Who: 
John Mason
Target: 
11 Nov 2025
Attach File: 
No files attached.
Status: 
Current
Complete: 
Incomplete
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