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Make document approval workflow similar to process approval workflow

We have the document approval workflow (DAW) turned on. The current logic behind DAW is that document approvers are either the process group owners or (if there are no process group owners) the Promaster. Our process group structure does not lend ...
Guest about 5 years ago in  1 Planned

Add "description" field to Roles

It would be really helpful to have a "description" field when creating new roles, similar to the description for Systems. We have a number of similarly-titled roles in different units that are genuinely different roles; and roles that are actual...
Guest about 5 years ago in  2 Not Planned

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 1 year ago in Risk and Compliance Management 0 Open for voting

Default value for Document Approval in Process Group

We have the Document Approval workflow turned on, and currently when a new Process Group is created the default value is 'All required to approve'. We prefer the 'First only required to approve' option. It would be great if we could configure the ...
Guest about 5 years ago in  1 Not Planned

Personalise Investigation Fields

Give the ability to personalise the fields for the Investigation tab, identical to the current options for the Overview tab.
Guest about 5 years ago in  1 Not Planned

Sub-group permissions

Process editors for a sub-group used to be independent of the parent group. Sub-group permissions now inherit Process Editors from the parent group, which can be contrary to required functionality. To manage this requires an increase in the number...
Guest over 3 years ago in General 1 Open for voting

Allow Process Group Champion to add Approvers without going through ProMaster

Currently there is a dis-joint with the addition of Process Group approvers. The Process Group Champion needs to ask a Promaster to add them. Being the Group Champion, they should be permitted to add their approvers themselves
Guest over 3 years ago in Process Review & Approval 1 Open for voting

Show all risks at once

When you go to "Risks" and click on "Summary" you are shown 10 risks. Please allow a way to show "10", "50", "100", "all" as a filter or option that could be set as the default option. The problem being that every time I take a user to see the ris...
Guest almost 2 years ago in Risk and Compliance Management 0 Open for voting

Filtering/Search function in "My Changes and Approval Requests"

Under My Changes and Approval Requests it would be good if you could filter most of these columns especially Involvement. I am a Promaster plus a champion for a specific group so I have to wade through so many items. I would be good if you could i...
Guest over 3 years ago in Navigation, Search & Filtering 0 Open for voting

Create option to link to network file path rather than pop error message

When linking documents to files in a network path we often have to past the path into a note to avoid using the upload link option that pops up an error message. It would be way more efficient to actually link to the file path, so users can go dir...
Guest over 5 years ago in  0 Open for voting