User Management
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4
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Add Option to Restrict Access to "Roles" to ProMasters Only
As there is potential for sensitive information to be included in the Roles section (i.e. Annual Salaries), it would be useful to have the option in the Configuration settings to restrict access to the Roles to ProMasters only. This way, the ProMa...
0
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7
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Allow Configuration Settings to be different for individual Process Groups
In Process Management, it would be useful to be able to apply different configuration settings to specific process groups. This way, different departments within the organisation can have greater or fewer restrictions as required depending on how ...
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5
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User Profile Role Display - Primary Job Role
We have a number of Responsibility Roles our users are assigned to as well as Primary Job role , We have noted that in the User Profile display on the home dashboard it can display either. Could this be amended to display the individuals Primary J...
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5
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Allowing Systems tab to be viewable to all users.
We often are asked what Systems are or have been added in Process Manager. Currently, only BA and Promaster roles can see the Systems tab. We run the System Owner Report to share this although would like to have this setting in the Admin/Configura...
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16
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6
VOTE
Allow Promapp users to be removed from the ALL STAFF role
We have some external users (i.e. consultants) that we need to be able to restrict to seeing only select process groups in Promapp based on what they are approved to see. We also have some other process group folders that need to be restricted fro...
2
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6
VOTE
remove role assignment from inactive users
Where a staff member has left the company their user profile is made inactive..
We still see inactive users in the role allocation in map view.
Suggest an option to remove users from role assignment at the point where the user is made inactive.
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3
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Have all processes associated with a role in the Roles & Responsibility management area
In the Roles & Responsibility Management Area have all processes associated with the role (regardless of process status) visible when the Edit Role button is selected. This would stop the need to export the involvement out to a csv file to vie...
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3
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Option for Role Export CSV to Include All Processes and Statuses
Have the Roles Export to CSV report to produce the listing with all statuses of process included automatically, or have a check box available so that in progress and unpublished processes can be included as an option.
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3
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