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Follow-ups

Sam Sandoval: Software accounts created

Follow-upSam Sandoval: Software accounts created

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Sam Sandoval: Software accounts created Resolved · Dana Whitfield Low resolved Sept. 22, 2026

The follow-up

What needs doing: Sam Sandoval: Software accounts created
About: Sam Sandoval: Software accounts created
How serious: Low
Status: Resolved
Who has it: Dana Whitfield
Due by: Oct. 6, 2026, 10:15 a.m.
Reported: Sept. 22, 2026, 10:15 a.m. · Dana Whitfield
What was found: Assign each subscription under Software, so offboarding finds it later.
How it was resolved: The step was ticked on the checklist.

About this card

Raised where it was foundA follow-up is raised by the page where the problem was found, a vehicle inspection for one, with what was seen and any photos.
How serious decides how longLow, medium, high or critical: each has its own deadline, set on the follow-up rules.