Risk add-on

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Allow Promaster to withdraw or make comment on treatments that's signed off incorrectly

sometimes, people sign off risk treatment without proper comments or attachments. promaster is unable to make changes for corrections. this is frustrating.

Cassie Gao 12 days ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

1 VOTE

Create an Import Option for Treatment/Controls in Risk Management

It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...

Rachael Farrimond 26 days ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

4 VOTE

Add expand/collapse function to items in the Risk Register list

The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.

Hassan Dawson 4 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

4 VOTE

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.

Guest 8 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

12 VOTE

Customised risk reporting

Please create a customised reporting feature similar to the improvement module to allow us to design our risk reporting and dashboards via Excell or Power BI

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 4 Open for voting

2 VOTE

My Dashboard / My Risks default view

It seems that when opening "My Risks" the user is automatically shown what they were last viewing; not necessarily "All". Shouldn't the view default to "All' every time in order to ensure the user is immediately aware of everything they need to ac...

Elizabeth Keenan 7 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

3 VOTE

Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.

Lesley Steeples 12 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

12 VOTE

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 2 Not Planned

10 VOTE

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 2 Not Planned

5 VOTE

risk display on Processes

I would like to see the risk "tag" show up on the printed process. Also, I would like the risk tag to show the title of the risk, not just the reference, and not the risk portfolio This allows us to highlight a health and safety risk in a process...

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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