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Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
Guest about 3 years ago in Risk and Compliance Management 0 Open for voting

Onboarding period

can we extend the onboarding period from 3 months to 6 months or open the field for us to determine how long the period should be? e.g., target date or each line/row. thanks.
Guest about 1 year ago in Integrated Training Management 0 Open for voting

onboarding sign off by onboarding owner for processes

when build onboarding for a new role or new employee, after adding list of processes. we should be able to assign responsibility of sign off/acknowledge to the onboarding owner instead of trainee. In many conditions, processes are part of competen...
Guest about 1 year ago in Integrated Training Management 0 Open for voting

Add undo button to all of the edit screens (not just 'Procedure')

When using the edit screen for the procedure, there is an undo button that allows you to undo previous changes. My idea is to add this to the Summary, Triggers & Inputs, Outputs & Targets and Timeframes screens to bring this useful functio...
Guest about 2 years ago in Process Creation & Editing 0 Open for voting

Bulk edit and Archive/Delete of Roles

We've recently gone through a complete reorganization and job architecture alignment but I can't bulk edit the 227 roles in the system - we have to do them one by one including. I can import the new roles but have to remove the "old" roles - that ...
Guest over 4 years ago in General 1 Open for voting

Consulted Actors at Activity level

I'd like to suggest a feature to specify the level of roles (actors) at the activity or task level for consulted and informed stakeholders. These roles would feed into the RACI as either consulted or informed but not appear in the map on swimlanes...
Guest over 5 years ago in Process Creation & Editing 1 Open for voting

Language Translation

Our organization operates in many locations around the world, and having Process Manager in the native language would be extremely beneficial to our employees. The translate feature is available in NAC, and it works well, bar a few limitations, e....
Guest about 1 year ago in Integrations 0 Planned

deeplink to the processtep in stead of only the process

If you click on the URL of the process you get a map of the process We want to have a "deeplink" where you also get the popup with the information of the process step, for example process step 4.0 > see image I've already tried something by pas...
Guest over 3 years ago in Process Sharing / Minimode 1 Open for voting

Prevent Copy of particular processes

There is a business requirement to prevent copies of processes being made for National based processes. We would like to see a function to "lock" a process from editing, copying and copies being made. This will ensure one source of truth particula...
Guest about 1 year ago in Process Creation & Editing 0 Open for voting

Add standard reasons in a drop-down box for comments

Add standard reasons in a drop-down box for comments when publishing / reviewing processes EG: Minor Changes made to Position, or Updated position names, etc), and an option to write your own personal comment
Guest over 5 years ago in General 1 Open for voting