Risk Management Platform Ideas

Client states that open incident alert is misleading and that the alert should encompass all sites when it is displayed in the primary site. One of the notifications and alerts on the landing page can be a bit deceiving. If an admin user (with ...

Please include manager name and email in Department exports

That could work they could regularly schedule the randoms for quarterly on monthly ect and then we would only need a formula built to do the random draw based on the employee list.

When in a child site, the minimum requirement grids include parent items, denoted by three stars. These items are view only as the parent site is the only one which should be able to edit them. New users may become confused as to why the items are...

In COI Track give user the ability to view requests submitted

Certificate workflow letters, requesting insurance renewals, via email, does the request only go to the email address in the vendor contact info, or does it also go to the insurance producer? Of course, if the request went to both, that would be i...

Add a Default Set drop down to Advanced Search which pulls the list of default requirement sets to find all certificates that a specific requirement has been applied to Add to the below advanced search pages. - All Certificates - Received - Invali...

There should be a 'select all' option in the Vendors pick lists in the Edit Project panel. There are hundreds of vendors in the list for this client

Add ability to create sections of questions - When completing the audit should have tabs noting the sections and be able to navigate through the audit. rather than from one question to the next. - assign each question to a section when creating th...