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Training module: Display reference numbers and versions of processes

When processes are referenced in the training unit or competency, they do not display current version or the reference number of the process. If this was added, it would allow us to instantly create a training record which shows the version at the...
Guest over 5 years ago in Integrated Training Management 0 Not Planned

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 almost 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 almost 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 about 3 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 over 3 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 about 4 years ago in Reporting / Risk and Compliance Management 0 Not Planned

Add wiki functionality

No description provided
Guest over 4 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 4 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 almost 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 almost 5 years ago in Improvement Management 1 Not Planned