Ideas

Showing 110 of 2849

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)

chris logan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

4 VOTE

Visibility of improvement Module register in intranet

We want to embed our ideas portfolio register (no the form to report an idea) in our intranet. So staff are able to see what ideas have been reported and the status of these ideas.

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

1 VOTE

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...

Andrea over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...

Andrea over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

2 VOTE

Filter on Incident Register

In the improvements module, on the register page, there are filters for every status except one. I would like to request a filter for the “Ready to Close” status.

Michael Setnicky over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Ability to reorder sub location fields in the Improvements Module.

We use the sub location field for project numbers/descriptions. They are sorted numerically by default, however with over 100 projects it would be beneficial to reverse sort the order so the most current project is available at the top of the drop...

Jocelyn Wallace almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Group name in process name

Would be great to add automatically path do process name. e.g. [Group]-[Subgroup]-[Process name]

Pawel Stolarczyk almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

2 VOTE

Allow more characters in the Improvements Module - Category Fields

I am creating action lists for working groups but the Category title and sub Category titles only allow 50 characters - it is very hard to describe actions in 50 characters and makes this very limited. I would like to use the improvements module f...

Alison over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

3 VOTE

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...

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

2 VOTE

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

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