Ideas

Showing 134 of 2849

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.

Aditi Noronha over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

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 almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 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 almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Analytics API to work with Forms Inventory

API endpoint to get forms inventory with all metadata would be useful for building governance solutions.

Guest almost 3 years ago in Nintex Insights 0 Open for voting

2 VOTE

Allow actions to be raised at the same time as the investigation is being undertaken

When undertaking an investigation the investigation needs to be fully completed before actions can be created. It would be beneficial if actions could be generated simultaneously during the investigation process to speed up the process.

Guest almost 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

1 VOTE

Visualize form usage for on prem

Currently I think Analytics has the dashboard for form usage for NWC and SP online, but not for on prem. For my case I would like to know which are the top # forms (i.e. top 10 or top 20) forms being used by our users.

Guest about 3 years ago in Nintex Insights 1 Not Planned

1 VOTE

changes to the improvement opportunity form

we request the additional features to the improvement opportunity form: add hyperlinks within the form for reference ability to change the font / colours add images have branching options based on response.

Michelle about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

2 VOTE

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 about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 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 about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

2 VOTE

Display when Improvement Restricted

You can restrict an entry in Promapp Improvement Module, however you cannot see if an entry is restricted unless you go into the entry. Display on the register summary when an entry has been restricted. Make it easily identifiable when an entry/im...

Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

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