All ideas
Sort by:
Trending
Status:
Open for voting
Showing 759
1
VOTE
Control Effectiveness to remain active (optionally)
When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...
0
Open for voting
2
VOTE
Drop and drag workflow map amendments
It would be helpful if there was a way that the system can be configured to allow dragging and dropping of the activity boxes in the workflow ‘map’ screen instead of navigating back to the 'edit' screen to drop and drag the activities. This is som...
0
Open for voting
1
VOTE
Documents can be added as generic items so users don't have to select a type first (and possibly choose the wrong type)
Currently when adding a document the user must first select a type. If they don't know the type then they may have to search several times before finding the document they need. A shortcut to add a document to a process would also be beneficial e....
0
Open for voting
1
VOTE
Residual risk rating appearance
The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...
0
Open for voting
5
VOTE
Scroll the visible screen when dragging a task to another activity
When editing a process and the user needs to drag a Task to an Activity that is not on the visible screen, the screen should automatically scroll when the task is dragged past the top or bottom of the activity list. Right now you have to drop the ...
1
Open for voting
4
VOTE
Mark as Complete Button on Onboarding & Training Add-On
We're just getting going using the Onboarding & Training add-on, and some of our initial user feedback was that the testers would have liked the "Mark As Complete" button to also appear on the Training Unit page so that once they were done rev...
1
Open for voting
1
VOTE
1
VOTE
1
VOTE
Process Manager Chrome Extension
Currently Process Manager does not have integrations into any external software solutions, which means that when a user wants to look up the details of a process they need to open Process Manager in a new tab or window, sign in, navigate to the de...
0
Open for voting
1
VOTE