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...
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 ...
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
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
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