Ideas

Showing 154 of 2994

Risk scores automatically adjust

Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.

Anna Officer about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Support the option to open up the Word, Excek, PowerPoint and PDF document when clicking on a Document inside a process.

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

1 VOTE

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...

chris logan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

1 VOTE

More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Track in progress changes in Promapp reports

Provide an additional field to apply to Promapp reports that track changes made to the owners/experts of processes and documents. Not tracking these changes makes it difficult to provide change of ownership proof to external organisations that app...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

1 VOTE

More filter options for risk reporting

It would be great to have more filters to customise risk reports

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

1 VOTE

export document tag list

we would like to export a csv file of the document tags as a reference point for the document owners to allocate tags consistently.

Michelle over 5 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

1 VOTE

document search tag

When linking an existing document can we have functionality added to let us refine our search of those existing links by tags or systems they're associated with? We have many different business units (BU) using Promapp so there are hundreds of doc...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

1 VOTE

Be Able to Search for Documents / Processes by Reference Number

to diversify the way that documents and processes can be searched. can it be made possible to make them searchable by the reference number? not only in the search bar, but when you need to 'attach existing document to a process? Thanks

James Hemming over 5 years ago in Nintex Process Manager (formerly Promapp) / Documents 2 Open for voting

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