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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

Remove roles/responsiblities through user import functionality

The file upload of users that have changed their role, is adding their new role to their User profile, but is not removing the old roles. With nearly 9000 users it is a huge administrative task to remove roles manually. It would be great to be a...
Guest about 5 years ago in General 4 Under Review

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.
Guest about 5 years ago in Risk and Compliance Management 1 Open for voting

Enable process variations to be saved in different groups

I need to put variations of a process into different groups relevant to the appropriate business unit / country.  Please can there be a work around or improvement on this? Many thanks Michelle
Guest about 4 years ago in Process Variations 1 Open for voting

French language functionality

Would love to promote French up the priority list as a preferred language so that the system could be wider accepted across Canada which is officially a bi lingual country
Guest about 4 years ago in General 2 Open for voting

Ability to edit or delete attached or linked documents on completed event/incident actions

Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.
Guest about 5 years ago in Improvement Management 2 Not Planned

Remove feedback appearing on [My Dashboard] for linked Stakeholders

Currently every process owner/expert with a linked process is notified when a process gets feedback. However they are not the owner/expert for the affected process and do not have responsibility to respond to the feedback. It clutters up the dashb...
Guest about 5 years ago in General 2 Not Planned

Allow linking to an activity via a note

Allow linking to a particular activity in the process via the 'Note' function. Many times we are typing the # of the activity to go back to or skip to due to exceptions and variations. However, the # of the activity can change if activities in t...
Guest about 3 years ago in Process Creation & Editing 0 Open for voting

@mention any Process Manager user

Currently, you can only @mention users/stakeholders who are directly involved when providing feedback on a process. Sometimes you may need to request information or actions from users who are not considered 'directly involved'. It would be great t...
Guest about 1 year ago in Process Creation & Editing 0 Open for voting

Reporting on Overdue Documents

When trying to ensure everything is up to date ready for audits etc I find that I can't provide a list of documents that are overdue for review, it is only available on individual users' dashboards. It would be useful to have this as a feature on ...
Guest about 5 years ago in Reporting 2 Open for voting