ADD A NEW IDEA

All ideas

Showing 1002 of 1002

Possibility to extract "process activities by role and responsability" report for multiple roles simultaneously

There should be a possibility to extract report for several roles simultaneously. Right now, we can only extract the report for a single role from those listed in the options.However, it would be interesting and appropriate in certain cases to be ...
Guest almost 3 years ago in Reporting 1 Open for voting

Prevent the auto-publication of all variations when global process title is changed.

This can be exploited as a means to bypass the approval workflow, any unpublished changes will be published when this change is made.
Guest about 1 year ago in Process Variations 0 Open for voting

Checklists for Mega processes

Any suggestions on the best way to implement a series of checklists for a mega process so that it can monitored and displayed in the order of the Mega process?
Guest about 5 years ago in  1 Not Planned

Share Function to share mini mode links

When using the share function from the app use the mini mode link so that the person who is receiving the shared link does not need to login to promapp
Guest about 3 years ago in Mobile 0 Under Review

Add Contact Details To Process List Report

Add User Name or Email Address details to Process List report - currently there is First Name and Last Name is available. As a governance piece, different business units would like to contact Owners and Experts for specific processes from differen...
Guest about 5 years ago in General 1 Open for voting

Time-out warning before logging out

It would be very helpful if Promapp displayed a time-out warning before logging out a user due to inactivity (perhaps a countdown of some kind). Some of my users have lost work that they did not save (I keep reminding them to save early and often!...
Guest about 3 years ago in General 0 Open for voting

Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
Guest about 5 years ago in Risk and Compliance Management 2 Not Planned

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
Guest about 5 years ago in Risk and Compliance Management 2 Not Planned

Promaster automation tool and reports

As a promaster I need to make promapp reflect my organisation. My organisation changes quickly so I need a way that I can update promaster users with roles, responsibilities, ownership and rights every day. Bronze level option : give Promasters th...
Guest about 2 years ago in User Management 1 Open for voting

Daily Promapp email to end users only during business days

The email to end users only has an option for daily, weekly and monthly. We would like to have an option for business days (M-F).
Guest about 2 years ago in Dashboard & Notifications 0 Open for voting