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Showing 134 of 2849

Increase character limit for Risk Impacts

Hi, we have recently reviewed our risk framework and widened the scope of some of our impacts. This has increased the impact descriptions to more than the 250 character limit enforced in Process Manager which appears to include spaces which means ...
Anna Officer about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

View individual instance data and action timings

It would be really useful to see individual instance data, as well as individual action timings.Scenario I'm hitting is I can see in analytics a cloud workflow takes on average 2 minutes to complete, but sometimes goes up as high as 19 minutes.I w...
Unknown Unknown over 3 years ago in Nintex Insights 0 Open for voting

Process updates on mobile application

I have a number of processes that I need to review. These are viewable on desktop but not on the mobile app. Could they be made viewable for reading on the mobile app?

Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
Candice about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
Candice about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.
Guest about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Ability to edit or delete attached or linked documents on completed event/incident actions

Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.
Guest about 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

Data Sources and Data Connections - show which workflows use them

When looking at Data Sources and Connections in Nintex Insights, it would be very useful to know which workflows used each Data Source and each Connection.
Laura Stein over 2 years ago in Nintex Insights 0

Start treatment review from within the treatment

Today you have to kick-off a treatment review from the Process Manager dashboard. Would be nice if you could start the review process from within the treatment itself instead of needing to navigate to the dashboard and then double back to complete...
Jonathan Butler over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

Relate Treatment Control to Process

Right now there is no way to effectively see which treatment controls are related to different processes. Administrators should be able to identify if a control does not exist yet, OR if it does, which process / process activity is it derived from...
Jonathan Butler over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting