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Add-on modules

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Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.
Guest over 2 years ago in Risk and Compliance Management 0 Open for voting

Being able to brand the BPMN model

Being able to add your own company branding to the model like it is available for creating a process in Process Manager.
Guest about 1 year ago in Process Modeling 0 Open for voting

risk display on Processes

I would like to see the risk "tag" show up on the printed process. Also, I would like the risk tag to show the title of the risk, not just the reference, and not the risk portfolio This allows us to highlight a health and safety risk in a process...
Guest almost 4 years ago in Risk and Compliance Management 1 Open for voting

Risk - Assign Risks To A Role

I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because yo...
Guest over 5 years ago in Risk and Compliance Management 0 Open for voting

Reporting - Onboarding

It would be good to have reports available for exporting for onboarding/training statistics.
Guest about 3 years ago in Integrated Training Management / Reporting 1 Open for voting

Exporting Process models to Visio format from XML/BPMN/XPDL/XPS

I have encountered some challenges with the XML files not being recognized by Visio due to schema incompatibilities and missing elements like activity names. CSV Export Option: It might be helpful to provide an option to export process models in C...
Guest 8 months ago in Process Modeling 1 Open for voting

My Dashboard / My Risks default view

It seems that when opening "My Risks" the user is automatically shown what they were last viewing; not necessarily "All". Shouldn't the view default to "All' every time in order to ensure the user is immediately aware of everything they need to ac...
Guest almost 2 years ago in Risk and Compliance Management 1 Open for voting

Import BPMN file first, create Process Model second

Today you have to first create the Process Model record before importing a BPMN diagram. I would like to have the capability rather than just "create a model" to "import & create a model". That way my version 0.1 is the imported model rather t...
Evgenios Efthymiou 8 months ago in Process Modeling 1 Open for voting

Include Parent Value as well as Field Value on on Improvement Register

We ask our users to identify the Root Cause of an incident in the form of Root Cause Level I and Level II. For example, if it was a Root Cause Level I of "System/Technology: Error, then we ask them to further drill down and tell us if it was due t...
Guest about 2 years ago in Improvement Management 0 Open for voting

Grant risk viewing rights to all risk and treatment owners

Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment. Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...
Guest over 5 years ago in Risk and Compliance Management 0 Open for voting