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Add-on modules

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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 over 4 years ago in Risk and Compliance 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 over 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 over 2 years ago in Risk and Compliance Management 0 Open for voting

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.
Guest almost 5 years ago in Risk and Compliance Management 2 Not Planned

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 Having an option to keep all training records even if it is obsolete,...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 over 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 over 2 years ago in Improvement Management 0 Open for voting

Allow actions to be raised at the same time as the investigation is being undertaken

When undertaking an investigation the investigation needs to be fully completed before actions can be created. It would be beneficial if actions could be generated simultaneously during the investigation process to speed up the process.
Guest over 5 years ago in Improvement Management 2 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

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 almost 3 years ago in Integrated Training Management 0 Open for voting

Risk Module - Introduce "Inherent" label where lacking to keep consistent

When a user is creating a new risk and when they are reassessing a risk, please add “Inherent” before the words “Likelihood” and “Severity” so it keeps in line with the further below 'Residual Likelihood' and 'Residual Severity'. Hopefully this wi...
Guest over 5 years ago in Risk and Compliance Management 1 Open for voting