The user access and permissions isn't intuitive enough and is confusing to restrict access. Could we look to improve this feature and perhaps streamline permissions and security groups. Would be good if it was more along the lines of OneDrive or Dropbox etc.

When adding mandatory training, could there be an option to have a tick box for N/A within individuals training records. There are cases where mandatory training is required but it might not be required by all staff and having an N/A tick box would then feed into the matrix and not show up as red.

Would it be possible to add a filter to the IT Risk Register; this would make it easier to review risks by categories.

It would be appreciated if the training matrix could have a dashboard. The dashboard needs to identify the people within a specific role and the percentage of completed training they are in date. Also, the percentage of training they are out of date. This will allow me to present those percentages to my Heads of Department … Read more

Currently, when updating any of the controls on the SOA you can only specify 'Yes' or 'No' for the 'Implemented?' status of any given control. As part of our stage 2 audit our auditors advisors that it can be particularly useful to have a 'Partially Implemented' status available so businesses can evidence that some work has … Read more

Could we have more categories please, as we are using the objectives to manage the strategic pillars the default categories are not enough – we would need (and I would image all manufactures would) Quality / Technical / Operations / OPEX / SLT / Directors / Commercial / Sales/ R&D / HR / IT / … Read more

Would it be possible to add a filter to the asset register module so that you can select an owner or location?

Could we develop the Objectives module so it has the same sort of layout as the audit schedule? Have a tab for open objectives and a tab for closed objectives rather than having them all on one page.

It would be useful if there was a function to set reminders on individual suppliers to keep track of certificates passing their expiry dates.

When reviewing the legal register, it would be ideal if we could add a date to each legislation to show that all rejected items have been reviewed within the legal register.