Enhancement of Audit Tracker Model-Driven App in PowerApps
Budget: $30 – $250 USD
Project Overview:
We are seeking an experienced PowerApps developer to enhance our existing model-driven app used for tracking audit compliance. The app currently consists of three primary tables: Audit, Findings, and Recommendations. Each audit can have multiple findings, and each finding can have multiple recommendations. Our goal is to ensure that audit recommendations are accessible only to designated officers within the IT department, allowing them to add implementation details while restricting modifications to the main audit information.
Project Scope:
Existing Setup:
The main audit forms have already been created.
The internal audit team will manage the overall audits.
Required Assistance:
Develop screens and forms to assign individual audit recommendations to different departments within the organization.
Ensure that only the staff member assigned within a department can add their implementation details in the recommendation screen.
Restrict these staff members from modifying any other audit information.
Ensure that staff members cannot see audit recommendations assigned to other departments.
Permission Management:
Implement a robust permission management system to ensure that:
Only designated staff can view and edit the recommendations assigned to them.
The main audit information remains read-only for all except the audit team.
Staff members cannot view recommendations from other departments.
Workflow and Automation:
Set up flows to issue notifications about outstanding actions and task assignments.
Ensure seamless integration of these workflows within the existing app structure.
User Interface and Experience:
Optimize the user interface to ensure ease of use for both audit team members and department staff.
Implement user-friendly forms and screens that facilitate quick data entry and review.
We are seeking an experienced PowerApps developer to enhance our existing model-driven app used for tracking audit compliance. The app currently consists of three primary tables: Audit, Findings, and Recommendations. Each audit can have multiple findings, and each finding can have multiple recommendations. Our goal is to ensure that audit recommendations are accessible only to designated officers within the IT department, allowing them to add implementation details while restricting modifications to the main audit information.
Project Scope:
Existing Setup:
The main audit forms have already been created.
The internal audit team will manage the overall audits.
Required Assistance:
Develop screens and forms to assign individual audit recommendations to different departments within the organization.
Ensure that only the staff member assigned within a department can add their implementation details in the recommendation screen.
Restrict these staff members from modifying any other audit information.
Ensure that staff members cannot see audit recommendations assigned to other departments.
Permission Management:
Implement a robust permission management system to ensure that:
Only designated staff can view and edit the recommendations assigned to them.
The main audit information remains read-only for all except the audit team.
Staff members cannot view recommendations from other departments.
Workflow and Automation:
Set up flows to issue notifications about outstanding actions and task assignments.
Ensure seamless integration of these workflows within the existing app structure.
User Interface and Experience:
Optimize the user interface to ensure ease of use for both audit team members and department staff.
Implement user-friendly forms and screens that facilitate quick data entry and review.