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Training module: Units vs competencies in the onboarding

In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.
Guest over 5 years ago in Integrated Training Management 0 Not Planned

Training module: Display reference numbers and versions of processes

When processes are referenced in the training unit or competency, they do not display current version or the reference number of the process. If this was added, it would allow us to instantly create a training record which shows the version at the...
Guest over 5 years ago in Integrated Training Management 0 Not Planned

Create reporting options for checklists

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...
Guest over 2 years ago in Checklists / Reporting 0 Open for voting

Add an option to disable user feedback

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...
Guest almost 3 years ago in Process Feedback 1 Open for voting

Scoring scheme - mix of calculated and manual residual

A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
Guest almost 3 years ago in Risk and Compliance Management 1 Not Planned

Risk scores automatically adjust

Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.
Guest almost 3 years ago in Risk and Compliance Management 1 Not Planned

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...
Guest almost 3 years ago in Navigation, Search & Filtering 1 Open for voting

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest almost 3 years ago in Risk and Compliance Management 1 Open for voting

Thai word fall of line in process activity block

We're creating Promapp process with Thai-language, we found issue wording in activity fall off line. refer ticket case #00430628 Product Team mention that officially don't support Thai language. but we would like to call out to support Thali langu...
Guest almost 3 years ago in Process Creation & Editing 1 Open for voting

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?
Guest about 3 years ago in Improvement Management 1 Open for voting