We are wanting to update the explicit review date frequencies for our processes (500+) and there is no way to do this by bulk, meaning we are going to have go through one by one and make these changes which is absurd.
Ideally, we would have liked...
I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because yo...
It would be useful to gain visibility of the staff who ‘rates’ processes (and not just view them). The idea consists in the creation of a report (similar to the ‘process view’ one). The intend would be to measure engagement, gathering feedback and...
Guest
about 1 year ago
in Reporting
0
Open for voting
As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the...
Make Promapp able to retrieve PDF documents uploaded in Promapp via ChatGPT API
I’m looking to use the ChatGPT’s/OpenAI API to connect with Promapp’s API to retrieve fillable documents (pdfs, docx) already uploaded to the Promapp database – trying to figure out if this is possible.
Have all processes associated with a role in the Roles & Responsibility management area
In the Roles & Responsibility Management Area have all processes associated with the role (regardless of process status) visible when the Edit Role button is selected. This would stop the need to export the involvement out to a csv file to vie...
Guest
almost 2 years ago
in User Management
0
Open for voting
Option for Role Export CSV to Include All Processes and Statuses
Have the Roles Export to CSV report to produce the listing with all statuses of process included automatically, or have a check box available so that in progress and unpublished processes can be included as an option.
Right now if you answer YES you can either go the Next Activity or Go to a Process. It would be nice to have more flexibility here to type your own personalized information. Sometimes if they answer Yes, they do not need to continue or we could pr...
Guest
8 months ago
in Process Map
0
Open for voting
Allow to have documents directly link to a specific process instead of to a process group
It'd be great to have documents directly link to processes so then the documents can be stored within processes without needing to link them to an activity/task.
Guest
over 3 years ago
in Documents
2
Open for voting
My Changes>Processes for Publishing: Processes getting double declined; rough Author experience.
We have configured that only our Promasters have a ability to Publish processes. We have a total of 4 Promasters monitoring and publishing or declining. We have had several processes where separate Promasters have declined the same process because...