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Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...
Guest over 5 years ago in Risk and Compliance Management 1 Not Planned

Change an Activity to a Process (at the cick of a button)

I would like to be able to change an activity in a process into a separate process? So if I already have the activity listed and realise this should actually be a separate process, an option to create a process out of this activity would be awesome.
Guest over 5 years ago in  1 Not Planned

Improve User data for filtering / reports

Suggest adding user start date and phone contact to data points collected, and maybe even some open fields which could be used for the specific business needs to further categorise / filter users. Then ensure that this is reportable.
Guest over 5 years ago in  1 Not Planned

Add version number in the "to approve" and "to publish" list

Having the version number in the "to approve" and "to publish" list enables the publisher and approver to establish whether or not this is the first time a process is coming though the approvals process and as such prioritise these above ones whic...
Guest over 5 years ago in  2 Not Planned

Risk status

It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
Guest almost 3 years ago in Risk and Compliance Management 1 Open for voting

Training module configuration

To be able to add/configure the timeframes in the onboarding section, currently there is week 1, month 1 etc but there are certain important topics that are Day 1 especially around H&S. Also to add/configure other options such as induction as ...
Guest over 5 years ago in Integrated Training Management 0 Not Planned

Process and Document change report by role

Most of our team members do not have active directory identity. These roles do not receive email notifications of changes affecting their role, and when they access Promapp via minimode (via generic staff room kiosk), the system does not know thei...
Guest over 5 years ago in  0 Not Planned

Expandable and collapsible Change Log: Grouped by major version

The Change Log tab on the map view has very useful information, however it can be difficult to pick out at a glance some of the most important details, namely what has changed from one major version to the next. Please consider an expandable and c...
Guest over 5 years ago in  0 Open for voting

Improve how a user can find Promapp functions

Would like to have a 'Where to find' tab or search field or option in cog wheel drop down. As a relatively new user still learning to navigate Promapp, some things are difficult to find (quickly). For example, currently the Change Log is (hidden) ...
Guest over 5 years ago in  0 Open for voting

Create a Training and Induction Module API

We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
Guest almost 3 years ago in APIs / Integrated Training Management 1 Open for voting