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Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
Guest over 5 years ago in Risk and Compliance Management 1 Open for voting

View completed checklist in the Process

I would like to be able to see completed checklists in the process view - can currently only see active checklists. yes we can see them in the all checklists area, but there is no ability to filter these by process group
Guest over 5 years ago in Checklists 1 Open for voting

Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
Guest over 3 years ago in Reporting 1 Open for voting

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...
Guest over 3 years ago in Risk and Compliance Management 0 Open for voting

Comments in training units

When signing a staff member off in a competency unit, there is a text box to add comments and the option to attach a file. When that training record is viewed, there is an icon on that person's competency line, but no sign of any of the comments e...
Guest over 3 years ago in Integrated Training Management 1 Open for voting

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 almost 2 years ago in Process Modeling 0 Open for voting

Process Methodology Checker

I would like to request the ability to add a 'process methodology' checker in the process approval workflow, specifically before the process reaches the process owner/expert for approval. Usually this is done by the publisher (or Promaster) but ...
Guest over 5 years ago in Process Review & Approval 1 Planned

Linked + parallel process

You should be able to add linked processes within a task, you shouldn't have to add a note. For instance if you had a process how to onboard a new staff member and there were technical steps to follow, however most users know how to do this so you...
Guest over 3 years ago in Process Creation & Editing 0 Open for voting

Require login through SSO for minimode links

It would be great to have a configurable option to require users login through SSO prior to accessing a minimode link. This would improve the accuracy of the user view counts and our adoption tracking. Right now, we avoid the use of minimode links...
Guest over 5 years ago in Process Sharing / Minimode 1 Not Planned

BPMN model as part of promapp procedure

Currently, the BPMN model exists as a People object and a Promapp. The BPMN model should be an element of the Promapp Procedure as an additional possibility of process visualization.
Guest almost 2 years ago in Process Modeling 0 Open for voting