Nintex Ideas

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Risk and Compliance Management

Showing 45 of 2412

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

Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

risk portfolios should drop out in alphabetical order

portfolios currently not in drop down list in any order at all, which makes for a poor display when choosing portfolios to filter on
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Completed

Show all risks at once

When you go to "Risks" and click on "Summary" you are shown 10 risks. Please allow a way to show "10", "50", "100", "all" as a filter or option that could be set as the default option. The problem being that every time I take a user to see the ris...
Felix about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Top 10 risk reporting

Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a ...
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 2 Completed

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 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 about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

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