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Support / SUP-731

Northgate: Access report for one site at a time

Project
Support
Type
Question
Status
Done Done
Priority
Low
Organization
Northgate
Reporter
Rachel Owusu <rachel.owusu@northgate.example>
Assignee
Ines Costa <ines.costa@acme-hq.example>
Labels
northgateaccess-reportaudit
Components
portal
Created
2 Apr 2026, 09:40 UTC
Updated
3 Apr 2026, 08:00 UTC
Resolved
3 Apr 2026, 08:00 UTC

Description

Same audit: the auditors went through the Access report site by site, and I cut the PDF up by hand again (a bit over 200 pages). Two years after SUP-21, is a report per site any closer?

Linked issues

Comments (3)

Ines Costa · 2 Apr 2026, 13:20 UTC

Hi Rachel, not yet, I'm afraid: the Access report is still one PDF of the whole organisation. Brakeline and Vossberg ask for the same, so I've put Northgate's audit next to theirs for our product team.

Rachel Owusu · 3 Apr 2026, 07:40 UTC

Please do. Every quarter it's an afternoon with scissors.

Ines Costa · 3 Apr 2026, 08:00 UTC

Noted. Closing for now; I'll write on the next one when it moves.