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 19 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 about 1 month 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

1 VOTE

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...

Guest 7 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

1 VOTE

Show all risks at once

When you go to "Risks" and click on "Summary" you are shown 10 risks. Please allow a way to show "10", "50", "100", "all" as a filter or option that could be set as the default option. The problem being that every time I take a user to see the ris...

Felix 7 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 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

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

1 VOTE

Archive history for Risk

Please have the function to be able to track the history of archived or deleted risk and relevant risk treatments. This will be good for documentation tracking and audit pupose. thanks

Cassie Gao 12 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 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

1 VOTE

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...

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

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