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Showing 354 of 2994

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

Display Workflow Folio in tab for View flow

When using the View in K2 Five the title of the Tab is K2 Designer. This is annoying as you are generally using the designer to build WFs when using it so you click a tab and it is to a view flow rather than the designer. If the ViewFlow could dis...
Guest almost 4 years ago in K2 / Workflow 0

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

Allow anonymous to be a selectable state

When a new state is created, advanced conditions such as anonymous are greyed out. Please allow anonymous to be selectable - sometimes the same form should be able to be used internally and externally.
Guest about 4 years ago in K2 / SmartForms 0

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

Option to use a POST rather than GET for passing data to a subform

When opening a subform with data from the main form, it uses a GET HTTP call. This limits the amount of data that can be passed to the subform (server and browser URL limits). Would like an option to use a POST HTTP method to allow for a larger am...
Guest over 4 years ago in K2 / SmartForms 0

GUID to workflow variables

Please implement to workflow guid be available from workflow variables. The smartforms it is available but the workflow itself not.
Guest over 4 years ago in K2 / Workflow 0