Customer Ideas Portal

The Customer Ideas Portal gives you the opportunity to submit Ideas for new features and functions to add to the products and vote up existing ideas that are important to your organization.

Ideas that you create are viewable by other customers, so please be mindful of the details you include in the title and description.

Your feedback is important and valuable. Thank you for taking the time to provide it!

Note: Product bugs or configuration requests that are specific to your organization should be submitted through a case on the Customer Success Portal.

Add a new idea Subscribe
Status Planned
Categories Active Risk ARM - Core Platform (Detail Forms, Assessments, Scoring, Grids, Trees, Portfolio Views, Hierarchy, Internationalization, Relationships)
Created by Ian Shaw
Created on Mar 6, 2023

RELATED IDEAS

Change Approvals Process

Allow to a configurable approvals processes whereby changes to risks need to transition between before/after state via a formal approval by a designated person or group of people.

This would be triggered for any changes or status but also potentially if a risk level increases/decreases by a defined amount or other property of the risk that is particularly sensitive.

To include email alerts to notify going from state to state, informing approvers of the need to approve and those needed the approval that it has been granted or denied.

Should also include the ability to control the sequence of status changes transitions e.g. Unapproved can go to Open, Closed. Closed can go to Unapproved only.

Solution Platform Active Risk
  • Attach files
  • Dave Woodbury
    Reply
    |     Mar 22, 2024

    I came in to request this feature. The permissions for risk status changing are too limited or narrow. This change in the approval process is a better version of that and is needed ASAP!