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Add-on modules

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Enable dashboard notifications & emails when an incident owner is changed

Please see all details in the word attachment including our business workflow. I have had a call with Tanzim as it was initially thought there is a workaround for this but there is not.
Guest almost 4 years ago in Improvement Management 1 Not Planned

Add Action Function for Expired Training Units

Add an action function like "Reschedule Date" instead of "Seen It" when it comes to manage expired training units under My Training - My Dashboard section.
Guest over 1 year ago in Integrated Training Management 0 Not Planned

Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
Guest almost 5 years ago in Risk and Compliance Management 2 Not Planned

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
Guest almost 5 years ago in Risk and Compliance Management 2 Not Planned

Ability to edit or delete attached or linked documents on completed event/incident actions

Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.
Guest about 5 years ago in Improvement Management 2 Not Planned

Ability to change improvement portfolio

Within the Improvement Module, I'd like to be able to change the Improvement Portfolio for an improvement. It's doesn't appear that it's currently possible to do this. I'm utilising the Improvement Module to collect staff suggestions. Some of thes...
Guest over 4 years ago in Improvement Management 2 Not Planned

add filter to training dashboard

You should be able to filter the "my training" dashboard in the exact same way you can in the "my reviews" dashboard - by due in 3 or 12 months. Having recurring annual or bi-annual training sitting in your dashboard is unnecessary and I have had ...
Guest almost 5 years ago in Integrated Training Management 1 Not Planned

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...
Guest almost 5 years ago in Risk and Compliance Management 1 Not Planned

Visibility of improvement Module register in intranet

We want to embed our ideas portfolio register (no the form to report an idea) in our intranet. So staff are able to see what ideas have been reported and the status of these ideas.
Guest over 5 years ago in Improvement Management 1 Not Planned

Option for numbers only field type in improvements form fields

When setting up form fields there is a list of options to choose from for field type. If we could have a number field type that would force numbers only input it would guide users to enter the correct type of information and cut down on fix-ups.
Guest over 5 years ago in Improvement Management 1 Not Planned