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Create reporting options for checklists

There are no reporting types that deal with Checklists and it coudl be useful to have a range of reports based on Checklists. For example, look at all completed checklists for one Promapp to see how many have been done in a year. A manager might n...
Guest over 3 years ago in Checklists / Reporting 0 Open for voting

Add an option to disable user feedback

We have a dedicated Change Process in our organisation that sits outside of Promapp. We would like to be able to disable the feedback feature so that people must use the correct channel. Perhaps there is already an option, but I could not locate i...
Guest over 3 years ago in Process Feedback 1 Open for voting

Scoring scheme - mix of calculated and manual residual

A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
Guest over 3 years ago in Risk and Compliance Management 1 Not Planned

Risk scores automatically adjust

Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.
Guest over 3 years ago in Risk and Compliance Management 1 Not Planned

In the left navigation pane, process count should be displayed for the Promapp folder selected

It would be helpful if we can see the number of processes available in the folder up front (in the left navigation pane). I understand that we can generate a report for a specific folder to view the number of processes. At times, it becomes tediou...
Guest over 3 years ago in Navigation, Search & Filtering 1 Open for voting

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest over 3 years ago in Risk and Compliance Management 1 Open for voting

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?
Guest almost 4 years ago in Improvement Management 1 Open for voting

Alerting us on when our work standard operating procedures need to reviewed and any changes have been made

No description provided
Guest almost 4 years ago in Mobile 0 Open for voting

Please make the 'Procedure' and 'Map' text and tabs larger.

The current 'procedure' and 'map' tabs are too small. Users may not be aware of this feature unless they are an existing Promapp user. It would be great to include a how to use Promapp (how to navigate, click between each view, provide feedback) u...
Guest almost 4 years ago in Navigation, Search & Filtering 2 Open for voting

Update owner/expert without changing process version.

Update the owner/expert of a process without causing version change.
Guest almost 4 years ago in Process Creation & Editing 0 Under Review