Nintex Ideas

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Risk add-on

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

Risk - Assign Risks To A Role

I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because yo...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

Enrich the mitigation sign off notifications

The main complaint I receive from the organisation is the lack of information included in the risk mitigation sign off notifications. When clicking on the notification link, the user only sees the mitigation text - without any context. In the no...
Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 5 Open for voting

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

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

Scheduled Reports

We use the improvements api and are looking to incorporate the risk register into the reporting but we cant schedule the reports to automate into the model. We will have to run these manually
Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 2 Open for voting

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.
Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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

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 about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

Risk control signoff email to include details of the risk

The risk control signoff email needs to either include details of the risk it relates to or link the user to the My Risk Dashboard
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting