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Status Open for voting
Categories Risk and Compliance Management
Created by Guest
Created on Jun 10, 2019

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Risk - Assign Risks To A Role

I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because you add the role and the person changes automatically. It would be good if risks could also be assigned to a role (or an individual) the same as treatments. This would reduce manual handling and ensure risks remain current.
  • ADMIN RESPONSE
    Sep 7, 2022
    We are working on some other transfer/delegation functionality and that may address this issue as well. More to come as we dig in.
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