Allow a number of days etc. to be prescribed over multiple activities so that an overarching timeline can be allocated. For example from activity 1 through to 10 takes 30 days.
Record type of edit when editing a published process
The ability to choose from a list of 'edit types' when editing a published process eg grammar/punctuation, change of role, major change to activity, minor change to activity
Currently, in the Summary menu, only the names of the Process Owner and Process Expert are shown. It would be useful if their roles are also listed against their names, so users can understand in what capacity they are the Owner and Expert.
Display roles and responsibilities in policy / procedure view
Policies typically require a reference to individuals who are responsible for administrative activities of the policy. These responsibilities are all RACI in nature. I would like to build them into the body of the policy and also have a visible RA...