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Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...
Guest about 5 years ago in Risk and Compliance Management 2 Open for voting

Show input/trigger and output title in map view

We notice that staff rarely look at the inputs and outputs because in the map view it doesn't show what the specific input/output is, and in the procedure view the input is listed at the end of the process activities. Therefore our inputs/trigger ...
Guest over 4 years ago in Process Map 3 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 almost 2 years ago in Documents 1 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 almost 2 years ago in Process Variations 1 Open for voting

Report: Process Review dates

When generate report of process review dates. only show grouppath of the original/primary group, don't show additional groups.
Guest 5 months ago in Reporting 0 Open for voting

Print process and his sub-processes incl. details of sub-processes

Please integrate the sub-process details in the printing (PDF) of a (main-) process. The result should be a single document for the process, its details plus the integrated sub-processes and their details.Thank you.
Guest over 3 years ago in General 1 Open for voting

Show a full size image in the process procedure to prevent extra clicks

At the moment, users must click on each image in the procedure to see what it says. It would be extremely helpful if the images were already full size in the procedure, to prevent extra clicks. Maybe a user could toggle it on or off.
Guest about 2 years ago in General 0 Open for voting

Create nested model from Visio diagram

Some Visio documents have "nested" diagrams within them that represent connected or sub-processes. We want to be able to create sub-processes from these nested diagrams.
Jonathan Butler 11 months ago in Process Modeling 0 Open for voting

Expand Linked Model on Canvas

Enable users to expand processes models that have been linked to so that users can see the more complete "end-to-end" process, similar to how procedure-based processes can be expanded within Process Manager today.
Jonathan Butler 11 months ago in Process Modeling 0 Open for voting

Import Draw.io diagrams to Process Manager

Support the import of diagrams/designs from Draw.io into Process Manager to create a new BPMN process model.
Jonathan Butler 11 months ago in Process Modeling 0 Open for voting