Disable MA, PYC or IC functionality
R
R.K.J. ter Laan
Sometimes we do not need the MA, PY or IC functionality, while we do need another one. With the automated tickmarks we automatically perform all procedures (V4.1.5). We'd like to be able to disable automatic ticking for all three procedures to ensure that auto-ticking only occurs in the case we want to execute the procedure.
Right now we have the problem that sometimes Engagement teams in the audit request only MA and/or IC , and we have to manually delete the snips placed for IC and/or PY.
This would help us in making these procedures a lot more efficient.
Y
Youssef Hounat
Hey RJ,
In v5 we now have a semi-auto ticking workflow which wont place tickmarks until a user accepts these, consequently all checks are now optional.