Risk and Compliance Management

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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We have a large number of outdated risks that are no longer relevant.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 and Compliance Management 0 Open for voting

5 VOTE

Create a Power BI connector for the Risk module in Promapp

Although the risk reporting in Promapp is reasonable, it would be preferable to connect the underlying data to develop more flexible bespoke reporting within Power BI

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

3 VOTE

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...

Guest almost 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

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 2 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 about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

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 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

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 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

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

1 VOTE

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...

Guest almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

6 VOTE

risk display on Processes

I would like to see the risk "tag" show up on the printed process. Also, I would like the risk tag to show the title of the risk, not just the reference, and not the risk portfolio This allows us to highlight a health and safety risk in a process...

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

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