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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 almost 6 years ago in  1 Not Planned

Tag Management - add button text change

Please refer to the attached document for the functionality proposal. Currently it is not clear if a tag is being added to the correct Tag Type because the Add Button does not reflect the Tag Type selected. It would be good to have the Add button ...
Guest about 1 year ago in General 1 Reported as bug

Ability to search by reference number when using the search function in "Processes I'm in" and "Processes I own"

Currently only able to search by title
Guest about 1 year ago in Navigation, Search & Filtering 0 Open for voting

Warning that a process has "require acknowledgement" turned on when publishing changes

I've been caught out a few times when I've published a process/procedure after making basic changes (spelling etc.) and have forgotten to check if "require acknowledgement" is turned on for that process, and people get sent the acknowledgement ema...
Guest about 1 year ago in Process Creation & Editing 0 Open for voting

Default Event Owner to blank

Event Ownership is critical to accountability. Currently, an event's owner is defaulted to the Incident Portfolio Manager. We would like the option to configure each portfolio to either default the event owner to the Incident Portfolio Manager, Re...
Guest over 2 years ago in Improvement Management 1 Open for voting

PVM Comparison

When using a Process Specific Variation in the PVM when comparing variants actually 'highlight' the differences alike the Compare changes in the procedure view - compare to current, but highlighting differences. This would be very powerful from a ...
Guest over 2 years ago in Process Variations 0 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 almost 6 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 almost 6 years ago in Risk and Compliance Management 2 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 3 years ago in Process Creation & Editing 1 Not Planned

Change new user welcome email 'from' address to Process Manager, not Promapp

The new user welcome email shows sender as Promapp, not Process Manager. Confusing for new user waiting to receive log on details from Process Manager.
Guest over 2 years ago in General 0 Planned