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Add-on modules

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Improve the building of an onboarding plan

Currently you add one process at a time - it would be good to be able to select multiple from a group.
Guest about 6 years ago in Integrated Training Management 1 Open for voting

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...
Guest almost 6 years ago in Risk and Compliance Management 2 Open for voting

Remove Mandatory Evidence Requirement from Delegates Marked as Absent

Some courses will require mandatory evidence to say that someone has attended, but If someone is absent for whatever reason, it still requires you to supply evidence. Surely the mandatory evidence box should be overruled as there is no evidence to...
Guest 5 months ago in Integrated Training Management 0 Open for voting

Create a Power BI connector for the Risk module in Promapp

Although the risk reporting in Promapp is reasonable, it would be preferable to connect the underlying data to develop more flexible bespoke reporting within Power BI
Guest almost 3 years ago in APIs / Reporting / Risk and Compliance Management 0 Open for voting

reopen actions in the improvements module

Actions can be closed by the person assigned to the action but the IO owner may disagree that the action has been completed and therefore needs an option to reopen an action.
Guest about 3 years ago in Improvement Management 1 Open for voting

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...
Guest almost 6 years ago in Risk and Compliance Management 2 Open for voting

Separation of Untrained and Expired training totals

Currently, users who's training is 'Expired/Overdue' also appear in the 'Untrained' column. This can become confusing for reporting purposes and feel it would be more beneficial for them to be separated.
Guest over 1 year ago in Integrated Training Management 0 Open for voting

Add expand/collapse function to items in the Risk Register list

The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.
Hassan Dawson over 2 years ago in Risk and Compliance Management 0 Open for voting

Lucid chart Import

I would like the ability to Import Lucid Chart formats to Process Manager Process Models in order to create BPMN diagrams
Guest about 6 years ago in Process Modeling 0 Open for voting

Lean Tagging for Process Models

For BPMN Models we should have the ability to do Lean Tagging and have those models included in the relevant reports.
Ashley Evans about 2 years ago in Process Modeling 0 Open for voting