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User management - add teams and locations functionality improvement

Please consider changing the current functionality in the User Management screen from a single dialog box to separate boxes, one for teams and one for location, both with search functionality. The current method of a single long list with teams fi...
Guest about 1 year ago in User Management 0 Open for voting

Associate Cost with Process Risks and Controlls

Risk managers should be able to associate cost with identified business risks. This should be included with the process costing and should be dynamically adjustable as the risk is mitigated with controls.
Jonathan Butler about 1 year ago in Risk and Compliance Management 0 Open for voting

Import Visio without having to create the process shell first

Rather than having to create a process shell and having to specify the name, process owner etc. first it would be smoother if you could import the file first and then do all the group selection etc. Ideally some of the information like the title c...
Evgenios Efthymiou 7 months ago in Process Modeling 0 Open for voting

Change Notifications for connected models and maps

Allow for models and maps to be associated with one another and notify the process owners and experts for any changes that happened. Alert process owner if there's been an update to the model that was not made by them (they could be the same user)...
Evgenios Efthymiou 7 months ago in Process Modeling 0 Open for voting

Custom Modeling Element Tray with search capability

The out of the box element tray provided by BPMN.io does not provide capabilities like search or element sorting/classification. It would be useful to be able to search through the elements to find the correct element, especially for element sub-t...
Evgenios Efthymiou 7 months ago in Process Modeling 0 Open for voting

Document review periods determined by document type

We are starting to use the document review configuration to alert in the dashboard. Admin > Configure > Dashboard > Default document review frequency We have different review periods for documents based on the type eg Policy documents are...
Guest over 2 years ago in Documents 1 Open for voting

Permanently remove processes linked to onboarding

When creating onboarding for a role, while you can exclude processes you have linked, you cannot entirely remove them. Or delete the onboarding set-up. In situations where a process changes department, or changes responsibility, we cannot remove i...
Guest almost 2 years ago in Integrated Training Management 0 Open for voting

Control/Lean Map report to show process variant suffix

On the Control/Lean Map report, processes with variants are listed separately (which is good), but the variant name/suffix is not displayed (which is unhelpful). Can this be changed so that this report shows the variant suffix next to the process ...
Guest over 2 years ago in Process Variations 1 Open for voting

Ability to link documents to a process overview page

Unfortunately linking a policy or a document in Process Group Overview is not possible in Process Manager. You can only show/link other processes or process groups. It would be good if this feature could be introduced.
Guest 7 months ago in Process Creation & Editing 0 Open for voting

Colour index

It would It would be very useful to have a colour index to indicate what each colour means in the context of the individual model. Ideally you would be able to have an interface (e.g. side panel) to define a custom text for each colour. You should...
Evgenios Efthymiou 7 months ago in Process Modeling 0 Open for voting