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Training SOP Overhaul
Closed, ResolvedPublic

Description

SOP Changes

  • Make a TOC for General Unit Policies
  • Change Administration Procedures to General Unit Polices, move to top of SOP portal
  • Split Policy and Procedure Management into Policy and Procedure Management and Policies and Procedures

Database Changes

  • add is_current to training_sop_user_flags
  • add level to training_sop_user_flags
  • add training_sop_flag_levels
  • add training_sop_in_roles

Bugs to fix

  • Version / updated time is not changed when a pending SOP is approved

View changes

  • Remove PCF views from Practice views
  • Add PCF views to SOP portal
  • Allow admin to edit a pending approval SOP (i.e. to fix formatting)
  • List pending ATERs
  • List recent ATERs
  • List approved/in progress ATERs
  • List recently updated SOP
  • Allow attaching SOP to files via roles center or via SOP portal

Event Timeline

MajJames created this task.Jul 26 2022, 9:09 PM
MajJames updated the task description. (Show Details)
MajJames updated the task description. (Show Details)Jul 26 2022, 9:16 PM
MajJames updated the task description. (Show Details)Jul 26 2022, 9:34 PM
MajJames updated the task description. (Show Details)
MajJames updated the task description. (Show Details)Jul 26 2022, 9:43 PM
MajJames updated the task description. (Show Details)Jul 27 2022, 12:40 PM
MajJames closed this task as Resolved.Feb 21 2024, 12:44 PM
MajJames moved this task from In Development to Released on the Website (J10) board.