Nintex Ideas

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    Showing 233 of 2994

    Risk Module - Introduce "Inherent" label where lacking to keep consistent

    When a user is creating a new risk and when they are reassessing a risk, please add “Inherent” before the words “Likelihood” and “Severity” so it keeps in line with the further below 'Residual Likelihood' and 'Residual Severity'. Hopefully this wi...
    Elizabeth Keenan over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    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...
    Ba'Ron K. Brown over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Include Minimode link in document report

    When running the Document report and exporting to excel (to load to a list in SharePoint) the link provided is not a mini mode link. If the document is updated in Promapp, this is not reflected when using the SharePoint list as is not the minimode...
    Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

    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 over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Add bookmarks to the printed pdf documents

    I would like to have the option to include bookmarks in printed pdf documents. There is already an option to 'Include Sub-processes' in the print menu. If you select this option, bookmarks should be included as standard. This will allow the end-us...
    Adrian Garibdass over 3 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

    Risk status

    It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
    Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    be able to bespoke columns / views in change centre

    be able to bespoke columns / views in change centre so you can view the process/ess that a document that has been updated belongs in for review.
    Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

    Workspace URL - Open Web Link in a new tab

    In a custom K2 Workspace menu, I can create a new Link item and specify a Web URL I want to go to. It would be great if I could also specify where I wanted that link to open, in the workspace view (which is where it opens now) or in a new tab or w...
    Guest about 4 years ago in K2 Cloud / Workspace 1

    Scoring scheme - mix of calculated and manual residual

    A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
    Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    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