Ideas

Showing 146 of 2849

Risk Module - Additional Features to Ensure Risk Compliance for Government Organisations

The risk module lacks compliance and risk management aspects especially for government organisations. As a Local Government we report to the state governments and to manage our risks to be compliant we need additional setting options and features ...

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

1 VOTE

Improvement Module - rename location feild

Under the improvement Module, we would like have ability rename the 'Location' field to make it fit for purpose for the particular register we are designing e.g. court stewardship register, continuous register, as it's functionality is linked thro...

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

1 VOTE

Modify the existing Tab or create a new tab on the Incident on Process Manager

No description provided

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0

1 VOTE

NC Format

Organization Pro master should have rights to modify the NC format according to their requirement.

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

2 VOTE

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

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

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

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