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Add-on modules

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Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
Guest over 4 years ago in Risk and Compliance Management 1 Open for voting

Improvement Module - rename location feild

Under the improvement Module, we would like have ability rename the 'Location' field to make it fit for purpose for the particular register we are designing e.g. court stewardship register, continuous register, as it's functionality is linked thro...
Guest over 1 year ago in Improvement Management 0 Open for voting

flexibility of viewing intraining module

Currently not all can view training module records unless they are an administrator. This is a problem as we want managers in the company to view training status of a training unit or of a team, but do not want them to have access to inadvertently...
Guest over 5 years ago in Integrated Training Management 1 Open for voting

NC Format

Organization Pro master should have rights to modify the NC format according to their requirement.
Guest almost 2 years ago in Improvement Management 1 Open for voting

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest almost 2 years ago in Risk and Compliance Management 0 Open for voting

Show all risks at once

When you go to "Risks" and click on "Summary" you are shown 10 risks. Please allow a way to show "10", "50", "100", "all" as a filter or option that could be set as the default option. The problem being that every time I take a user to see the ris...
Guest about 2 years ago in Risk and Compliance Management 0 Open for voting

Risk Module - Additional Features to Ensure Risk Compliance for Government Organisations

The risk module lacks compliance and risk management aspects especially for government organisations. As a Local Government we report to the state governments and to manage our risks to be compliant we need additional setting options and features ...
Guest about 4 years ago in Risk and Compliance Management 1 Open for voting

Permanent Training Records for Recurring Training

At the moment, when recurring training/competency units are completed, it will replace the old record every time, which means the information from the previous training is lost. Having an option to keep all training records even if it is obsolete,...
Guest about 2 years ago in Integrated Training Management 0 Open for voting

changes to the improvement opportunity form

we request the additional features to the improvement opportunity form: add hyperlinks within the form for reference ability to change the font / colours add images have branching options based on response.
Guest about 2 years ago in Improvement Management 0 Open for voting

Archive history for Risk

Please have the function to be able to track the history of archived or deleted risk and relevant risk treatments. This will be good for documentation tracking and audit pupose. thanks
Guest over 2 years ago in Risk and Compliance Management 1 Open for voting