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More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...
Guest almost 4 years ago in Risk and Compliance Management 1 Open for voting

When reporting on training units, scheduled date does not display when completed date

Scheduled dates should always be maintained so we can identify if people completed units on time or late. Currently we won't know if a training unit was completed late if they have completed it because the scheduled date is removed when a complete...
Guest about 4 years ago in Integrated Training Management / Reporting 1 Open for voting

Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!

When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...
Guest over 4 years ago in Risk and Compliance Management 0 Open for voting

Transfer Training Ownership from 'Ownership & Rights' in the Admin section

It should be have the same function as transfer process from 'Ownership & Rights' in the Admin section so that it'd useful to transfer across when new training owner replacing the previous training owner. So kindly please review this idea. Tha...
Guest over 1 year ago in Integrated Training Management 0 Open for voting