Tracker 4 Comparison
From SymbiantWiki
|
Feature |
Standard |
Pro |
|
Audit Reports |
Unlimited |
Unlimited |
|
Issues |
Unlimited |
Unlimited |
|
Recommendations |
1 per issue |
Unlimited |
|
Actions |
1 per issue |
Unlimited |
|
Rate issues (High, Med, Low, Red, Green, 1, 2, 3, 4, etc.) |
|
|
|
Issue status (open, closed, implemented, unverified, not adopted etc.) |
|
|
|
Assign actions to auditees (or divisions) |
|
|
|
Mark action complete (separate to issue) |
|
|
|
Attach documents (or hyper links) |
Issues only |
|
|
Full status history |
|
|
|
Supporting status documents |
|
|
|
Drill down into Audit Reports |
|
|
|
Fully filterable display |
|
|
|
Advanced filters |
|
|
|
Quick link / identification of critical issues |
|
|
|
Issue alert notices |
|
|
|
Automated emails |
|
|
|
CC emails |
|
|
|
Suppress individual emails |
|
|
|
Include issue details in email |
|
|
|
Standards compliment reporting |
|
|
|
Custom reports |
|
|
|
Statistical / Graphical reports |
|
|
|
Hierarchical reporting |
|
|
|
Full audit |
|
|
|
LDAP (AD) / Single Sign on |
Optional extra |
|
|
Password rotation / reset |
|
|
|
Block failed access attempts |
|
|
|
Custom user permissions |
|
|
|
Customise text and help files |
|
|
|
Corporate branding |
|
|
|
Custom drop-downs |
|
|
|
Drop-downs restricted to divisions |
|
|
|
Import issues from spreadsheet |
|
|
|
Restore archived / deleted data |
|
|
|
Database management tools |
|
|
|
Full context sensitive help |
|
|
|
Intuitive web based GUI |
|
|
|
Compatible with all modern web browsers |
|
|
|
Microsoft® enterprise architecture |
|
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