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Risk add-on

Showing 43 of 1822

Top 10 risk reporting

Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a ...
Guest over 2 years ago in Risk add-on 2 Completed

risk portfolios should drop out in alphabetical order

portfolios currently not in drop down list in any order at all, which makes for a poor display when choosing portfolios to filter on
Guest over 3 years ago in Risk add-on 0 Completed

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)
Guest almost 2 years ago in Risk add-on 2 Open for voting

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...
Guest about 1 year ago in Risk add-on 0 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest over 3 years ago in Risk add-on 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 1 year ago in Risk add-on 1 Open for voting

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 1 year ago in Risk add-on 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 1 year ago in Risk add-on 1 Open for voting

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.
Guest over 2 years ago in Risk add-on 1 Open for voting

Risk control signoff email to include details of the risk

The risk control signoff email needs to either include details of the risk it relates to or link the user to the My Risk Dashboard
Guest about 3 years ago in Risk add-on 0 Open for voting