ADD A NEW IDEA

All ideas

Showing 1046 of 1046

Ability to have fields in Improvements Module that allows you to complete on closure

In the Improvements module you are able to make fields mandatory on reporting or assigning. It would be great to have fields that are mandatory to be completed at close out. We have certain fields that would be great for monitoring purposes for ex...
Guest about 3 years ago in Improvement Management 2 Open for voting

Ability to delete completed incident actions

Currently an incident action cannot be deleted once the action is completed. If someone creates an action with an error and mistakenly completes it, it can not be removed from the incident, the only workaround is deleting the whole incident and cr...
Guest about 3 years ago in Improvement Management 1 Open for voting

Ability to attach more than one document per incident action

Currently you can only attach one document to an incident action, there is no way to attach more documents as evidence of the action having being completed.
Guest about 3 years ago in Improvement Management 1 Open for voting

Allow the entering of other costs to get more complete view of total cost of process

We are able to get cycle cost now, by adding time to activities and assigning the role to the activity. But that doesn't cover all the costs that may be associated with a process. Would be nice to be able to enter other costs as well, such as soft...
Guest about 4 years ago in Process Creation & Editing 1 Open for voting

Add an option to disable 'Link to a network file' feature.

Hello, I'd like to request to add a feature in configuration settings to be able to turn off 'Link to a network file' option. Business case: the reason for this ask is that documents in shared drive locations do not open in the browser, and the ...
Guest about 5 years ago in Documents 2 Not Planned

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

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 over 5 years ago in General 1 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 over 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 over 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 over 5 years ago in General 4 Under Review