Nintex Ideas

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Ideas

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

    Allow export of staff tables to excel/csv

    We have a large number of staff and need to be able to import the list to excel or csv
    Guest almost 4 years ago in Nintex eSign (formerly Nintex AssureSign) / Account Administration 0

    Allow MDM to preconfigure the NWC URL

    No description provided
    Ashish about 4 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 about 4 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 about 4 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 over 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 over 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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Default Risk dashboard

    Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
    Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    eNotary integration

    Create methods to integrate AssureSign documents/templates with eNotary services.
    Bill Newman almost 5 years ago in Nintex eSign (formerly Nintex AssureSign) / Integrations (Salesforce, Dynamics 365 & more) 0 Under Review