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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 almost 2 years ago in Risk and Compliance Management 0 Open for voting

Improved wording and explaination in error messages

It would be fantastic if there were a variety of error messages instead of the generic "Whoops that wasn't meant to happen" and "Contact your Promaster" error messages. Current when users come across those error messages they will contact the Prom...
Guest almost 4 years ago in General 1 Open for voting

SAML - Attribute Based Assignment possible

We are shifting to AzureAD as our Identity and Access Solution. We have been told your product doesn't support Attribute-Based Assignment. The assignment of users should be able to be completed using with attribute-based functions Example expres...
Guest almost 4 years ago in User Management 4 Planned

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

Add an option to change default document approval regime in Configure section

When I create a new document only group, the default approval regime is set to '‘All required to approve’. However, we currently have ‘First only required to approve’ regime in place in our organisation. We are having to change the option every ti...
Guest about 2 years ago in Documents 0 Open for voting

Risk Module - Additional Features to Ensure Risk Compliance for Government Organisations

The risk module lacks compliance and risk management aspects especially for government organisations. As a Local Government we report to the state governments and to manage our risks to be compliant we need additional setting options and features ...
Guest about 4 years ago in Risk and Compliance Management 1 Open for voting

Correlate the Out of Date Processes 'donut' number with the linked report

The report generated by clicking 'View Report' on the Total Processes donut (on either the Governance Dashboard or at the bottom of the Promapp homepage) does not reconcile with the number shown on the donut. Promapp have confirmed this is because...
Guest about 4 years ago in Reporting 1 Open for voting

Revert Variation to Original > Having an option to copy an SOP variation to the Process Template

No description provided
Guest about 4 years ago in Process Variations 1 Planned

Change the term "decline" to something a little more user friendly

Some of my staff have been offended and put off redoing their processes when I decline them (perhaps they are feeling a little touchy) by the harsh word decline and have asked if we can change this word to something a little more user friendly - I...
Guest about 4 years ago in Process Review & Approval 1 Open for voting

Reports for policies

Governance reports specifically for policies, as opposed to processes, or a way to distinguish policies from processes after downloading the reports to excel.
Guest about 2 years ago in Reporting 0 Open for voting