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Risk add-on

Showing 37

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 about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.
Aditi Noronha over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Risk Module - Introduce "Inherent" label where lacking to keep consistent

When a user is creating a new risk and when they are reassessing a risk, please add “Inherent” before the words “Likelihood” and “Severity” so it keeps in line with the further below 'Residual Likelihood' and 'Residual Severity'. Hopefully this wi...
Elizabeth Keenan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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 12 months ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 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 about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 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 add-on 0 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 over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting

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 add-on 1 Open for voting

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 about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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 about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting