Nintex Ideas

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    Showing 71 of 3009

    Associate Cost with Process Risks and Controlls

    Risk managers should be able to associate cost with identified business risks. This should be included with the process costing and should be dynamically adjustable as the risk is mitigated with controls.
    Jonathan Butler over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Name of connector and not just type of connector for NAC and O365.

    We are missing the connector level details that the action belongs to in Analytics. When searching for actions to check for activity, we have to open actions that have the same name across multiple connectors. Please have the NCC team add the "Nam...
    Michael Floyd almost 2 years ago in Nintex Insights 0

    Separate Failed and Terminated in Reports

    The workflow instances report includes a column for "unsuccessful instances". This includes workflows that that failed or were terminated. This information should be broken out into two different values since there is a workflow action to terminat...
    Guest over 4 years ago in Nintex Insights 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 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Feature to download the instance results in csv file in Nintex Workflow Cloud or Nintex Analytics

    We want to output the instance results in csv file after applying Custom filter. At this moment, we have to scroll down the page and it only displays 30 lines each, so it takes time to display the target instances. It's also troublesome to copy t...
    Yukiko Yasuda over 3 years ago in Nintex Insights 0

    Workflow Description

    The reports for workflows should include the workflow description to help easily identify the purpose of the workflow. Often the same workflow name is used on various sites (i.e., Approvals). By including the description, it would provide clarity ...
    Guest over 4 years ago in Nintex Insights 1 Open for voting

    OPERATIONS STANDARD UPDATE NOTIFICATIONS

    Is it possible somehow to receive notifications(by email or whatever) when some relevant procedure for us is updated? DP OPERATIONS STANDARD has been updated and we just noticed because we needed to check it yesterday.
    dp operator about 1 year ago in Nintex Insights 1

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

    Link risk controls to objectives

    Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
    Candice over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned