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Follow-ups

Ethan Morales: Software accounts created

Follow-upEthan Morales: Software accounts created

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Ethan Morales: Software accounts created Acknowledged · Sam Sandoval Low due Nov. 4, 2026, 2:30 p.m.

The follow-up

What needs doing: Ethan Morales: Software accounts created
About: Ethan Morales: Software accounts created
How serious: Low
Status: Acknowledged
Who has it: Sam Sandoval
Due by: Nov. 4, 2026, 2:30 p.m.
Reported: Oct. 21, 2026, 3:30 p.m. · Dana Whitfield
What was found: Assign each subscription under Software, so offboarding finds it later.

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.