Nintex Ideas

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    Showing 132 of 3010

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

    Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

    , there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...
    Ba'Ron K. Brown over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Send AssureSign Delivery Errors to All Signers

    When creating a custom webhook, we can add email addresses to receive delivery failures. It would be nice to have the ability to send delivery failures to the signers of an envelope. We can't manually attach their emails to the webhooks in the Not...
    Tyler Carter over 3 years ago in Nintex eSign (formerly Nintex AssureSign) 0

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

    Allow MDM to preconfigure the NWC URL

    No description provided
    Ashish over 3 years ago in Nintex eSign (formerly Nintex AssureSign) / Signing Experience 0

    Allow customizations on default text content on AssureSign pages

    Need a way to customize the highlighted text in the attached screen shots on AssureSign pages?
    Guest over 3 years ago in Nintex eSign (formerly Nintex AssureSign) / Signing Experience 0

    Allow customization of the SMS messages that go out for esignature

    Allow customization of the SMS messages that go out for esignature.
    Guest over 3 years ago in Nintex eSign (formerly Nintex AssureSign) / Signing Experience 0

    Risk status

    It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
    Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Scoring scheme - mix of calculated and manual residual

    A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
    Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Risk scores automatically adjust

    Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.
    Anna Officer about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned