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Promaster comments on Processes

Have the function where Promasters can leave 'internal' comments on Processes for other Promasters to view. This could be useful to track how processes are going and any discussions that have been had with the process owner/experts without leavi...
Guest over 5 years ago in  0 Not Planned

Better placement of the Save button

The save button is in an odd position, and gets overlooked and not very intuitive.
Guest over 2 years ago in Process Creation & Editing 1 Not Planned

Option to make feedback only visible to Owner/Expert

An option (like a tick box) for the person submitting feedback to only make it visible to expert/owner (and promasters). This may encourage more honest feedback if they know it's not going to be seen by the rest of the Promapp community (in our ...
Guest over 5 years ago in  0 Not Planned

Streamline @todo's

Currently to type it up and assign to someone else, it's a 3-step process. this frustrates our editors and owners/experts. Prefer it to be single step similar to how this is done within Google docs
Guest over 5 years ago in General 1 Not Planned

Enable true document editing/control in document library

Enable true document control with a check in/out process for editing of revision of documents within document library. Similar to the process for editing processes, a user with edit rights for a document could have a draft revision in process and ...
Guest over 5 years ago in Documents 0 Not Planned

Cancel Process System Tags from the System Tab under admin

From the System Tab, Select the System Tag and be able to remove the System From Processes, eg: Top. Top is a common word that is used outside the System it is referencing and it would be made simpler if we could deselect the Process it has indexe...
Guest over 5 years ago in  0 Not Planned

Ability to bulk export processes in a PDF Format

It would be great if we could do a bulk export of all processes in a PDF format rather than an XML format
Guest almost 5 years ago in Reporting 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

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 about 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 about 5 years ago in Risk and Compliance Management 2 Not Planned