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Feature #87

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DL DL

Add Employee Number and Department/Group name

Feature #87: Add Employee Number and Department/Group name

Added by David Leedom 28 days ago. Updated 28 days ago.

Status:
Pending Approval
Priority:
High
Assignee:
David Leedom
Start date:
05/20/2026
Due date:
05/20/2026 (28 days late)
% Done:

0%

Estimated time:
SOC2 Control Reference:
Risk Level:
Low
Evidence Attached:
Compliance Due Date:

Description

We need to add the Employee Number/id and the Department / Group name. We are not using them yet, but we need a way to hold them in case we do need them.

DL Updated by David Leedom 28 days ago Actions
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 #1

  • Status changed from New to In Progress

DL Updated by David Leedom 28 days ago Actions
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 #2

  • Status changed from In Progress to Pending Approval
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