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Display when Improvement Restricted
You can restrict an entry in Promapp Improvement Module, however you cannot see if an entry is restricted unless you go into the entry. Display on the register summary when an entry has been restricted. Make it easily identifiable when an entry/im...
1
Not Planned
2
VOTE
Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria
, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results.
• Scoring Scheme = Calculated Residual
o Default Rati...
1
Not Planned
2
VOTE
Change an Activity to a Process (at the cick of a button)
I would like to be able to change an activity in a process into a separate process? So if I already have the activity listed and realise this should actually be a separate process, an option to create a process out of this activity would be awesome.
1
Not Planned
2
VOTE
2
VOTE
Add version number in the "to approve" and "to publish" list
Having the version number in the "to approve" and "to publish" list enables the publisher and approver to establish whether or not this is the first time a process is coming though the approvals process and as such prioritise these above ones whic...
2
Not Planned
2
VOTE
2
VOTE
Process and Document change report by role
Most of our team members do not have active directory identity. These roles do not receive email notifications of changes affecting their role, and when they access Promapp via minimode (via generic staff room kiosk), the system does not know thei...
0
Not Planned
2
VOTE
2
VOTE
2
VOTE