Risk add-on

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Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...

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

5 VOTE

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment

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

4 VOTE

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Not Planned

1 VOTE

Risk Audit History to load from filtered Register

It would be really useful if the Audit History would load using the filters applied to the register. Currently the entire register audit history loads and often just hangs because it takes so long to load, in some cases it halts altogether and you...

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

1 VOTE

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (espec...

Candice about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Not Planned

1 VOTE

Allow qualitative only risk ratings

Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc....

Candice about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Not Planned

1 VOTE

Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Not Planned

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