Purpose: The purpose of this document is to give users an overview of how to use the new compliance filters
About i404: This website is created for Keeleyn's to easily access the new i404 site
Who is this for: All team members
Accessing i404: https://kcos.i-404.com
1. Go to i404
2. Navigate to the compliance page in i404.
3. Click on Search Compliance
This provides you with the option to filter by compliance.
4. The two new features are Missing Current Month Compliance Point and Daily Non-Compliance Report.
5. Missing Current Month Compliance Point Filter
The missing current month compliance point is used to show who has obtained their point for the current month. To obtain that point users must complete 4 MTDIs and 4 MTDAs.
6. Click on main
7. Daily Non-Compliance Report
8. Uncheck Missing Current Month Compliance Point
This report shows any users that have less than 4 action plans or at least 1 action plan that is overdue.
9. Check Daily Non-Compliance Report
This Workflow was created with Tango.
About i404:
Who is this for:
Accessing i404:
1. Go to i404
2. Navigate to the compliance page in i404.
3. Click on Search Compliance
This provides you with the option to filter by compliance.
4. The two new features are Missing Current Month Compliance Point and Daily Non-Compliance Report.
5. Missing Current Month Compliance Point Filter
The missing current month compliance point is used to show who has obtained their point for the current month. To obtain that point users must complete 4 MTDIs and 4 MTDAs.
6. Click on main
7. Daily Non-Compliance Report
8. Uncheck Missing Current Month Compliance Point
This report shows any users that have less than 4 action plans or at least 1 action plan that is overdue.