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New view for feedback in processes
The new left hand display for feedback still requires further work. Viewing historic feedback was actually better through the previous display. Especially when trying to give auditors a full picture of feedback, response and whether it is resolved...
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Add Status column/version number to "Processes I own" page
It would be great to have the version number and/or the status (published etc) shown on the 'Processes I own' page, this would save having to run a report to see which processes still need work to publish. Running a report is a lot more clicks.
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In Overview tab add right click option to Open (a process) In New (browser) Tab
In the Home page, I navigate via the Processes menu > All Processes, then find my way to a folder, and am presented with the Overview tab which lists all processes as tiles.
Right click on a Process, and in the menu that appears the option to ...
2
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Risk Module - Additional Scoring Methodology
Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
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Not Planned
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Option to include active/wait time of all parallel activities in total
When adding active or wait times to a set of parallel activities, only the largest time allocation is included in the process total. For example, if active time for 1.1 = 5 minutes, 1.2 = 25 minutes and 1.3 = 10 minutes, only the time on 1.2 is in...
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