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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

Editable Status Drop Down

A status bar should be added with a pre-set dropdown where only promasters can add options such as 'On Hold','Awaiting Review', etc that people can mark on their processes and show up on a report
Guest almost 4 years ago in Process Review & Approval 1 Not Planned

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
Guest almost 4 years ago in Risk and Compliance Management 2 Not Planned

More filter options for risk reporting

It would be great to have more filters to customise risk reports
Guest almost 5 years ago in Reporting / Risk and Compliance Management 0 Not Planned

Add wiki functionality

No description provided
Guest over 5 years ago in General 1 Not Planned

Display roles and responsibilities in policy / procedure view

Policies typically require a reference to individuals who are responsible for administrative activities of the policy. These responsibilities are all RACI in nature. I would like to build them into the body of the policy and also have a visible RA...
Guest over 5 years ago in Process Creation & Editing 1 Not Planned

Duplicate Feedback

We wish to only retain feedback where the feedback is relevant to the current version of the process. It is a helpful feature for declined comments to be duplicated as negative feedback, however the issues relating to the declined approval are u...
Guest over 5 years ago in General 1 Not Planned

Add the time automatically on the Improvement module suggestions

The improvement module has the reported date automatically entered, we would like the option of having the time automatically entered as well.
Guest over 5 years ago in Improvement Management 1 Not Planned

Improvements Add On - Incidents allocated based on priority in addition to location

It would be useful if you could not only set who is the approver/closer by location but also if you could do this by the priority rating of the incident. For example high priority could be escalated to the Director of a location instead of the sit...
Guest over 5 years ago in Improvement Management 1 Not Planned