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Nintex Ideas

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Showing 112 of 2849

Enable Custom 'Inherent Risk' label - for climate change risk assessment

Many organisations are using 'inherent risk' for their climate risk scenario i.e. where the risk is assessed as at a future date (e.g. 2050) based on a climate change scenario e.g. 2.5 degrees warming. Enabling a Custom 'Inherent Risk' label (as o...
chris logan about 1 month ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Promaster should not be able to see all risks in Risk Register

For corporate Risks there can be sensitive risks that a Promaster should not necessarily have access to as it is an Executive level risk. It would be helpful if we could mark a risk as Sensative giving ownership to the Portfolio Manager where sens...
Bree Barsanti 7 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Not Planned

Improvements - Adjustments to Investigations and Actions

Similar to the ability to change the reporting form fields, it would be great to have the same ability to change the fields within the investigation and actions, with the exact same capabilities as the reporting additional fields. This way the add...
Guest 3 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

Add Review Date for Improvement Module

We would like a review period for Improvements similar to Risk and Process reviews. This is to ensure the improvement actions embedded as part of BAU are working as expected. When the review date comes up the Portfolio owner and Incident owner can...
Jackie Paterson over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

Ability to work with excel files directly in Sharepoint

By keeping the excel file in sharepoint, the process can be run from any bot and be able to reference and update the same file.

Support DAC ability to copy between Local and Sharepoint

Currently the DAC commands support copying local to local, and sharepoint to sharepoint. It would be useful to copy from sharepoint to local and vice versa.

Process Improvement Recommendation

Process Manager should provide process owners, experts, and Promasters with the ability to identify which processes are ready (most ideal) for improvement, regardless if that improvement is a process refactoring, adding automation, or incident man...
Jonathan Butler about 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

Export table - remove columns that cause error in import

I often have to Export all table data from one Nintex environment to another, from Dev to Test, from Test to Production, etc. When I do, I use the "Export data" feature in one environment and it generates the CSV file. Then I go to the other envir...
Paul Lamping 4 months ago in Tables 1

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.
Guest almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Embedded button for Improvement module reporting

Summary: Introduce an embedded 'Report Improvement' button directly on the Nintex Process Manager homepage. Current Situation: Currently, users must navigate through Improvements > Report to log an improvement, which requires additional steps a...
Jocelyn Wallace 9 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting