LogicManager’s customizable incident form can be designed to meet your organization’s unique needs so that you can track the most relevant data points for your issues and findings.
All submitted issues and findings will be stored in one centralized repository, so that they may be accessed by all relevant stakeholders. Additional permissions can also be set so that only a subset of users can view sensitive pieces of information, and others can be given specific edit or view-only permissions to certain data points
The ambiguity of who is responsible to document, review and approve an issue or finding can be eliminated via the use of a LogicManager workflow. Roles can be clearly defined via email-integrated tasks and reminders, and you can easily define the process flow of which stakeholders should be engaged at which steps of the process.
Any data entered into the LogicManager system can be extracted via reports. This can include Excel-style aggregate reports or printable PDF one-pager reports. We can also track the metadata behind an issue (i.e. who created it, the date was it created, when was it closed and more).