Risk and Compliance Management

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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

2 VOTE

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 and Compliance Management 1 Open for voting

1 VOTE

More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...

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

1 VOTE

More filter options for risk reporting

It would be great to have more filters to customise risk reports

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

15 VOTE

Customised risk reporting

Please create a customised reporting feature similar to the improvement module to allow us to design our risk reporting and dashboards via Excell or Power BI

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 4 Open for voting

3 VOTE

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

2 VOTE

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.

Aditi Noronha almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

3 VOTE

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

1 VOTE

Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!

When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...

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

12 VOTE

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

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