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Search Processes by RACI

We had a team member searching for a process, she wasn't able to find the process but knew who was a part of the RACI and tried to search their name. It might be worth adding in the RACI as a search result.
Guest about 5 years ago in General 1 Not Planned

add filter to training dashboard

You should be able to filter the "my training" dashboard in the exact same way you can in the "my reviews" dashboard - by due in 3 or 12 months. Having recurring annual or bi-annual training sitting in your dashboard is unnecessary and I have had ...
Guest about 5 years ago in Integrated Training Management 1 Not Planned

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 about 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

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

'My Changes' notification for Favourited processes

My Changes notification should also be triggered by changes to processes you have favourited. Currently My Changes notification will only occur for: - Processes where you are an Owner or Expert of, - Processes where your role is a participant of...
Guest over 5 years ago in  1 Not Planned

Add process groups to Recently Viewed

This would help us quickly navigate back to process groups when processes within aren't primarily associated to them
Guest over 5 years ago in  1 Not Planned

Show link, path or summary when transferring processes

When you are transferring processes, for example, from a staff member who has left to a new staff member, could it show a path, link or the summary or something when you hover over the process so you can make sure you are making the correct transf...
Guest over 5 years ago in  1 Not Planned

Visibility of improvement Module register in intranet

We want to embed our ideas portfolio register (no the form to report an idea) in our intranet. So staff are able to see what ideas have been reported and the status of these ideas.
Guest over 5 years ago in Improvement Management 1 Not Planned

Change description: Ability to amend wording prior to publishing

When a change is submitted for approval, the wording in the change description is locked from that point onwards during the PAW. If the change description wording does not accurately reflect the changes made, the Process Expert/Process Owner/Publi...
Guest over 5 years ago in  1 Not Planned