It would be helpful to include risk status on the Risk register function.
I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle.
Thanks!
Hi, Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ? I have about 125 modifications to ma
Hi,Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ?I have about 125 modifications to make and would prefer a mass upload.
Guest
over 3 years ago
in General
2
Open for voting
Add check box or default to the search 'Filter by Group' list.
The current search feature has the 'Filter by Group' as a scroll and select option. Once the 'Filter by Group' option is selected and the search is completed the option selected is no longer available. If a second search is required 'Filter by Gro...
I would like an easy way to turn off variations in a process - i.e. click a button to have the standard version become the only process and all variations removed. Especially when there have been no changes.
There are no reporting types that deal with Checklists and it coudl be useful to have a range of reports based on Checklists. For example, look at all completed checklists for one Promapp to see how many have been done in a year. A manager might n...
We have a dedicated Change Process in our organisation that sits outside of Promapp. We would like to be able to disable the feedback feature so that people must use the correct channel. Perhaps there is already an option, but I could not locate i...
In the left navigation pane, process count should be displayed for the Promapp folder selected
It would be helpful if we can see the number of processes available in the folder up front (in the left navigation pane). I understand that we can generate a report for a specific folder to view the number of processes. At times, it becomes tediou...