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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 11 months ago in Integrated Training Management 0 Open for voting

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.
Guest about 2 years ago in Risk and Compliance Management 1 Open for voting

Restrict turning on acknowledgements per process to Promaster

Any process owner can switch on acknowledgements for a process, without realizing that this will generate emails to every process participant. When all staff have a role in the process, this could lead to spamming the entire company with acknowled...
Guest over 1 year ago in Integrated Training Management 1 Open for voting

Process Model List Filtering

Support filtering and "views" for the Process Model list.
Jonathan Butler over 1 year ago in Process Modeling 1 Planned

Model Approval Workflow

Support the Approval Workflow for Process Models to better manage change management.
Jonathan Butler over 1 year ago in Process Modeling 0 Planned

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 over 5 years ago in Integrated Training Management 1 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 over 2 years ago in APIs / Reporting / Risk and Compliance Management 0 Open for voting

Print training records for a whole Training Unit

As a Training Supervisor I would like to print all Training records for a whole Training Unit so that I don't have to take a screen shot, or manually obtain the data.
Evgenios Efthymiou about 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 almost 2 years ago in Risk and Compliance Management 0 Open for voting

Associate Cost with Process Risks and Controlls

Risk managers should be able to associate cost with identified business risks. This should be included with the process costing and should be dynamically adjustable as the risk is mitigated with controls.
Jonathan Butler 9 months ago in Risk and Compliance Management 0 Open for voting