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Turn off Inputs & Outputs Boxes on Process Maps when not used.

If inputs and outputs are not entered on a process, the green & red boxes should not appear on the process map. We have many processes where we don't require these fields to be filled in and they just frustrate people when they check them only...
Guest over 2 years ago in Process Map 0 Open for voting

Ability to change ordering of Systems under Map view

Systems are currently ordered alphabetically when selecting the 'Systems' option within the map view of a process. Is it possible to add a feature where a user could choose to order them by 'Step(s)' instead?
Guest over 4 years ago in General 1 Open for voting

Reference field in User Profile

One of our analysts has requested a user reference field in the user profile. This would allow us to cross reference with another system using employee number.You could even have phone number and a way to download a nice contacts list.
Guest over 4 years ago in User Management 2 Open for voting

Include a 'Reviewed It' button for when Explicit Reviews (configuration) is turned OFF

When Explicit Reviews are turned OFF, the 'Out of Date' is calculated based on the last published date which is great. However if a process has not been updated (or is still current) after the expiry duration, the process becomes 'Out of Date' and...
Guest over 4 years ago in General 1 Open for voting

Systems View for Users in Process Manager

Add a view for general users to access Systems as a view only from the ribbon on the home page. Currently, I don't believe the general user can see the Systems in Process Manager nor the terms that are added to associate a system to a Task or Acti...
Guest over 2 years ago in Navigation, Search & Filtering / User Management 0 Open for voting

Comments in dashboard

It would be better to see process change comments with the name of a person who acctually left the comment, rather than the one who published the process.
Guest over 2 years ago in Navigation, Search & Filtering 0 Open for voting

Add Approval Button to Individual Process

It would be beneficial if users (process owners/experts/approvers) had a way to approve or deny processes while actually viewing the process. The button would be beside the feedback button up to serve as a reminder to users viewing the process tha...
Guest over 2 years ago in Process Review & Approval 0 Open for voting

Report on When Processes were Published, Approved, Declined

From program and user standpoint, it would be excellent to inform or show volume of processes published, approved or declined in a timeframe and to add, by Process Group. I have Process Owners starting to ask what their teams accomplished at my mo...
Guest over 4 years ago in Reporting 1 Open for voting

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest over 2 years ago in Risk and Compliance Management 0 Open for voting

Ability to configure process map default view

As the administrator I would like the ability to change the default view of a process map (or have multiple views for different users) to display what is relevant for the viewer. E.g. someone in the field would be interested in seeing just a map o...
Guest over 4 years ago in General 1 Open for voting