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Add-on modules

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Create an Import Option for Treatment/Controls in Risk Management

It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...
Guest almost 2 years ago in Risk and Compliance Management 0 Open for voting

Print option for Beta Process Model

That we have an option to print it with criteria similar to printing processes - with control statement in footnotes and in pdf colour options.
Guest almost 2 years ago in Process Modeling 0 Open for voting

Add "Filter by Team & Location" Option to Onboarding Plans list

It would be useful to be able to filter the list of Onboarding Plans by Team/Location, as is currently available on the Training Units and Competency Units Tabs. This will allow supervisors to see the Onboarding Plans for all of their team regardl...
Guest almost 2 years ago in Integrated Training Management 0 Open for voting

Conditional form fields in Improvement module

We use the Improvement module to track workflow for incidents/events. It would be nice to see some form fields that are activated as a condition of response to a prior field. This would make the event submission experience cleaner for the user.
Guest almost 4 years ago in Improvement Management 3 Open for voting

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
Guest about 3 years ago in Risk and Compliance Management 0 Open for voting

Mark as Complete Button on Onboarding & Training Add-On

We're just getting going using the Onboarding & Training add-on, and some of our initial user feedback was that the testers would have liked the "Mark As Complete" button to also appear on the Training Unit page so that once they were done rev...
Guest about 4 years ago in Integrated Training Management 1 Open for voting

Exporting Process models to Visio format from XML/BPMN/XPDL/XPS

I have encountered some challenges with the XML files not being recognized by Visio due to schema incompatibilities and missing elements like activity names. CSV Export Option: It might be helpful to provide an option to export process models in C...
Guest about 1 year ago in Process Modeling 1 Open for voting

Import BPMN file first, create Process Model second

Today you have to first create the Process Model record before importing a BPMN diagram. I would like to have the capability rather than just "create a model" to "import & create a model". That way my version 0.1 is the imported model rather t...
Evgenios Efthymiou about 1 year ago in Process Modeling 1 Open for voting

Add Action Function for Expired Training Units

Add an action function like "Reschedule Date" instead of "Seen It" when it comes to manage expired training units under My Training - My Dashboard section.
Guest about 2 years ago in Integrated Training Management 0 Not Planned

Ability to add viewers to Incidents

We would like to have the reporter of the incident to have the capability to add viewers to the reported incident when submitting the form. Once the ticket is submitted we don't want to have the users with the specific permission to edit the ticke...
Guest about 4 years ago in Improvement Management 2 Open for voting