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...
Ability to add more than one Improvement Portfolio Managers
It'd be great if Promapp has the capacity to add more than one Improvement Portfolio managers. For example, in case one of the managers is on a leave or away, the other manager could facilitate the processes and actions for the incidents under a s...
You can restrict an entry in Promapp Improvement Module, however you cannot see if an entry is restricted unless you go into the entry. Display on the register summary when an entry has been restricted. Make it easily identifiable when an entry/im...
Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria
, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results.
• Scoring Scheme = Calculated Residual
o Default Rati...
It would be helpful to include risk status on the Risk register function.
I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle.
Thanks!
To be able to add/configure the timeframes in the onboarding section, currently there is week 1, month 1 etc but there are certain important topics that are Day 1 especially around H&S. Also to add/configure other options such as induction as ...
We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
Training module: Units vs competencies in the onboarding
In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.
Training module: Display reference numbers and versions of processes
When processes are referenced in the training unit or competency, they do not display current version or the reference number of the process. If this was added, it would allow us to instantly create a training record which shows the version at the...