Risk Management Platform Ideas
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IT Distribution & Archiving Employees
Check whether an employee is included in a distribution list and, if so, prompt the user with that information before an employee is archived
Created 07 Jul 21:09
Incident Track
0
Future consideration
1
Vote
Custom Forms : Investigation Team Members
The Team Members field on the Investigation tab of WR incidents cannot be set to required through custom forms. Clients would like to be able to require that investigative parties be specified in an incident https://succeedms.atlassian.net/browse...
Created 01 Jul 17:44
Incident Track
0
Future consideration
1
Vote
Corrective Actions : Question Reference
Suggest to include a reference to the associated question within the Corrective Actions panel
Created 01 Jul 15:43
Audit Track
2
Future consideration
1
Vote
Corrective Actions : Root Cause
Root Causes can be associated with Corrective Actions in IT and SOT. Suggest to add that functionality to AT
Created 01 Jul 15:34
Incident Track
0
Future consideration
1
Vote
Add a way to access / edit External Parties
External Parties as related to Corrective Actions in IT, SOT, and AT can be entered and selected from a list, but cannot be edited or deleted. Suggest to add a method to manage the External Party list
Created 01 Jul 15:31
Incident Track
0
Future consideration
1
Vote
Set SDS page as default in EP
Client requests the ability to set the default page to SDS for employees visiting the portal https://succeedms.atlassian.net/browse/EP-141
Created 28 Jun 21:30
Employee Portal
1
Future consideration
1
Vote
Assignable Audit Check
We currently check whether an audit is assignable after all assignment fields have been filled and the user clicks the Save & Close button. This is an aggravating place to find out that you can't assign an audit. Suggest to not return nonassig...
Created 28 Jun 19:40
Audit Track
0
Future consideration
1
Vote
Opt Out & Blacklist logs
Any customer-facing representative should be able to find out whether a user has been blacklisted or has opted out of periodic emails without having to request that information from our CTO or Lead Developer. Suggest to create an interface to sear...
Created 24 Jun 14:48
System/Admin (Succeed Internal)
0
Future consideration
1
Vote
Add font size and family controls to CK Editor
Our rich text editing software does not allow users to select a font or font size. That functionality can be added into CK Editor. Specifically requested for COI Track mailing templates http://ckeditor.com/addon/font
Created 22 Jun 21:14
Main Platform
0
Future consideration
1
Vote
Completed Tasks grid columns
Column width is automatically calculated, which can cause column placement to vary between pages or on sorting. Columns should have a fixed width
Created 22 Jun 21:11
Employee Portal
0
Future consideration
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