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Improvement Module Change Log - capture all information

The Improvements Module change log does not seem to capture all changes. In this case an action had been deleted by a user. The change log indicated an action had been deleted but it didn't document what action had been deleted. In this instance, ...
Guest over 3 years ago in Improvement Management 1 Under Review

Timeframes for investigations

Within the timeframes for investigations in the Improvements module there is currently a low, medium ad high assignment for investigations....could we add an 'extreme' to allign it with our current risk management framework?
Guest over 5 years ago in Improvement Management 1 Not Planned

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 almost 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 almost 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 Having an option to keep all training records even if it is obsolete,...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 about 2 years ago in Risk and Compliance Management 1 Open for voting

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.
Guest over 4 years ago in Risk and Compliance Management 2 Not Planned

Add comments field to user sign off for training units

It would be great to have another field for comments added to the dialogue box when a user has to mark off training as attended. This would give the trainer/owner great insights into improving the training.
Guest over 2 years ago in Integrated Training Management 0 Open for voting