Does Workiva have the capability of sending a link to a Process Owner and presenting the Action Plan procedure for the Process Owner to fill out and submit?
Right now, all I can figure out is to send a request to the Process Owner, asking them to download an action plan template (go Excel!), filling that template out, and then uploading it using the request for information. Then the auditor copies and pastes the response into the Action Plan form, which seems like we are missing an opportunity to automate the process.
Am I missing something?