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Nintex Ideas

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Ideas

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 almost 7 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 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 about 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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Forms category for NWC Forms and better way to manage categories

Hi NWC forms can only be displays in 'uncategorised'. Great if we could categorise like we do for O365 forms. Also, needs to be a better way to manage categories rather than having to open each form and type it in.
Unknown Unknown over 4 years ago in Nintex Mobile 0

Move the "Save as Draft" functionality away from the "Cancel" button in iOS/iPadOS

Currently, in the iOS and iPadOS version of Nintex Mobile, in order to save a form as a draft form, you have to press "Cancel" at the top left in order to get the option of "Save as Draft". Views within our organisation is that this current method...
Connor Wilkinson over 4 years ago in Nintex Mobile 0

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

Extract image EXIF metadata

It would be great if you could easily extract an image metadata when uploaded via a mobile device. Accessing this data otherwise via the workflow is difficult.
Guest almost 5 years ago in Nintex Mobile 0

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