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Risk add-on

Showing 37

Add expand/collapse function to items in the Risk Register list

The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.
Hassan Dawson 9 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.
Lesley Steeples over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

My Dashboard / My Risks default view

It seems that when opening "My Risks" the user is automatically shown what they were last viewing; not necessarily "All". Shouldn't the view default to "All' every time in order to ensure the user is immediately aware of everything they need to ac...
Elizabeth Keenan about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Risk control signoff email to include details of the risk

The risk control signoff email needs to either include details of the risk it relates to or link the user to the My Risk Dashboard
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Allow Promaster to withdraw or make comment on treatments that's signed off incorrectly

sometimes, people sign off risk treatment without proper comments or attachments. promaster is unable to make changes for corrections. this is frustrating.
Cassie Gao 5 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

Create an Import Option for Treatment/Controls in Risk Management

It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...
Rachael Farrimond 6 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

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 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

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)
Guest almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 2 Open for voting