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Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest over 5 years ago in Risk and Compliance Management 0 Open for voting

Comments & attachments field to be more visible

For the check that is due next, I would have the comments & attachment fields directly visible without having to expand '+'. (Similar to the Improvement module actions)
Guest over 5 years ago in  1 Not Planned

assign stakeholders to documents

be able to assign stakeholders or additional people/roles that need notification of particular documents. Instead of having them as document owners or if document not assigned to a process. then when uploading have the ability to add in additional...
Guest over 5 years ago in Documents 2 Not Planned

Clearer text in relation to Decision points

Have had a request from one of our staff members - if you are reading the procedure text, rather than looking at the process map, it's a little confusing when you come to a decision point. Your options if you are linking to an activity as your yes...
Guest about 4 years ago in General 2 Open for voting

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...
Guest over 5 years ago in Risk and Compliance Management 1 Not Planned

Allow for modular (Drag & Drop) process map editing.

When looking at the map for the process allow for drag and drop movement of the activities. Will allow for higher levels of organization and ease of organization by allowing multiple paths within each process.
Guest over 1 year ago in Process Modeling 0 Open for voting

view people assigned to a role in procedure view

suggest to enable the same functionality that is in map view where we are able to hover over the role to see the users assigned to the roles, to also apply this function in the procedure view.
Guest over 2 years ago in Process Creation & Editing / User Management 0 Open for voting

Being able to filter between overdue Processes and over due Documents

Currenty on the "My Reviews" tab, you can see items which are Overdue, due in 3 months and due in 12 months. It would be great if we could expand the selection of filters by:- Adding a filter for Type i.e. Documents, Processes, Policies so our tim...
Guest about 4 years ago in Navigation, Search & Filtering 1 Open for voting

Provide a Group Report that identifies empty Groups

I am finding alot of Groups in our structure that are void of processes. A report showing the Groups structure (groups within groups) and listing the processes, their status (published/unpublished/in progress), version number and the Process Owner...
Guest about 4 years ago in Dashboard & Notifications / Reporting 2 Open for voting

Unlink a task from a variation

Being able to unlink a task from a variation rather than the whole activity.
Guest over 2 years ago in Process Variations 0 Open for voting