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Hi, Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ? I have about 125 modifications to ma

Hi,Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ?I have about 125 modifications to make and would prefer a mass upload.
Guest about 3 years ago in General 2 Open for voting

Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.
Guest about 3 years ago in Improvement Management 1 Open for voting

Add check box or default to the search 'Filter by Group' list.

The current search feature has the 'Filter by Group' as a scroll and select option. Once the 'Filter by Group' option is selected and the search is completed the option selected is no longer available. If a second search is required 'Filter by Gro...
Guest about 3 years ago in Navigation, Search & Filtering 1 Open for voting

Turn of Process Variations

I would like an easy way to turn off variations in a process - i.e. click a button to have the standard version become the only process and all variations removed. Especially when there have been no changes.
Guest about 3 years ago in Process Variations 1 Open for voting

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 about 3 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 about 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 about 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 about 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 over 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 over 3 years ago in Risk and Compliance Management 1 Open for voting