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Risk and Compliance Management

    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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

    Allow effectiveness ratings for individual controls in risk module

    It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
    Candice almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    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 about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

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

    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 over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Risk Module - Additional Features to Ensure Risk Compliance for Government Organisations

    The risk module lacks compliance and risk management aspects especially for government organisations. As a Local Government we report to the state governments and to manage our risks to be compliant we need additional setting options and features ...
    Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Increase character limit for Risk Impacts

    Hi, we have recently reviewed our risk framework and widened the scope of some of our impacts. This has increased the impact descriptions to more than the 250 character limit enforced in Process Manager which appears to include spaces which means ...
    Anna Officer almost 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Spilt Control into Control and Treatment

    Some organisations consider control and treatments as seperate things.
    Aditi Noronha about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 3 Not Planned

    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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting