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Issue saving incident due to date validation

There is an issue when trying to save new incidents due to the "default date" validation.
Jonathan Butler about 1 year ago in Improvement Management 0 Reported as bug

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 over 5 years ago in  1 Not Planned

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 over 4 years ago in Process Creation & Editing 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

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 over 3 years ago in Improvement Management 2 Open for voting

Make Document Approvals Easier / Inline with Process Approvals

Document approval has some usability issues that prevent it from being more widely used, and create admin overhead for Promasters.
Jonathan Butler about 1 year ago in Documents / Process Review & Approval 0 Open for voting

Surface Power Automate Flows in Automation List

Surface Power Automate Flows in Automation List
Jonathan Butler about 1 year ago in Integrations 0 Open for voting

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...
Jonathan Butler about 1 year ago in Integrations 0 Open for voting

Filter Available Variations by Process Group

Filter Available Variations by Process Group
Jonathan Butler about 1 year ago in Process Variations 0 Open for voting