1. IT Training Co-Ordinator
DSE Cardinus
Garry Storer
IT Training Co-Ordinator
IT Services

2. Procedure for Follow Up of Users

3. Administrator Accounts - Active from the 28th November
LIVE Course User
LIVE Administrator

4. LOGIN

5. LOGIN SCREEN

6. Main Screen
MENU

7. Risk Assessment List

8. Optional - Search Location

9. Sort on Risk

10. High Risk Filter - More Than 6

11. Assessment List Screen
STAFF INFORMATION
ASSESSMENT
scores

12. Staff Information

13. Assessment Score Detail

14. Risk Report

15. Individual

16. template

17. A Group

18. Send

19. UPDATE TO 05 emailed user STATUS

20. Let the User Login LIVE Course User

21. Check the details

22. Ammend record by User Action Report

23. Ammend record by User Action Report

24. Adding Tasks & Email User

25. RESOLVING TASKS
Add extra text

26. SET TO ACTIONED

27. UPDATE ACTIVE STATUS

28. RESOLVING TASKS

29. ADD A COMPLETED DATE & DETAIL

30. RESOLVING TASKS

31. TASK
RESOLVED

32. TASK MANAGER

33. COMPLETING TASKS VIA TASK MANAGER

34. Move to Completed Status when all tasks are complete

35. REPORTS

36. REPORT TYPES

37. REPORT FIELDS

38. REPORT OUTPUT