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Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
Guest over 3 years ago in Risk and Compliance Management 2 Not Planned

Bulk Incident Close button

is there anyway that we can add a select button in the summary screen to close numerous incidents at once rather then closing every incident individually
Guest over 3 years ago in Improvement Management 1 Open for voting

Add 'Referenced Processes' & 'Online Resource/Other" to Training Units CSV report

Each Training Unit references the following information: 1. Referenced Processes2. Online Resource/Other When exporting the list of Training Units it would be useful to include the above information as well.‘Tags’ are already included in this repo...
Guest almost 4 years ago in Integrated Training Management 1 Open for voting

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

More filter options for risk reporting

It would be great to have more filters to customise risk reports
Guest about 4 years ago in Reporting / Risk and Compliance Management 0 Not Planned

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

Add the time automatically on the Improvement module suggestions

The improvement module has the reported date automatically entered, we would like the option of having the time automatically entered as well.
Guest almost 5 years ago in Improvement Management 1 Not Planned

Improvements Add On - Incidents allocated based on priority in addition to location

It would be useful if you could not only set who is the approver/closer by location but also if you could do this by the priority rating of the incident. For example high priority could be escalated to the Director of a location instead of the sit...
Guest almost 5 years ago in Improvement Management 1 Not Planned

Risk Audit History to load from filtered Register

It would be really useful if the Audit History would load using the filters applied to the register. Currently the entire register audit history loads and often just hangs because it takes so long to load, in some cases it halts altogether and you...
Guest almost 5 years ago in Risk and Compliance Management 2