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...
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...
can we extend the onboarding period from 3 months to 6 months or open the field for us to determine how long the period should be? e.g., target date or each line/row. thanks.
onboarding sign off by onboarding owner for processes
when build onboarding for a new role or new employee, after adding list of processes. we should be able to assign responsibility of sign off/acknowledge to the onboarding owner instead of trainee. In many conditions, processes are part of competen...
Enable dashboard notifications & emails when an incident owner is changed
Please see all details in the word attachment including our business workflow. I have had a call with Tanzim as it was initially thought there is a workaround for this but there is not.
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...