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Showing 71 of 3009

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

Create an Import Option for Treatment/Controls in Risk Management

It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...
Rachael Farrimond over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

View individual instance data and action timings

It would be really useful to see individual instance data, as well as individual action timings.Scenario I'm hitting is I can see in analytics a cloud workflow takes on average 2 minutes to complete, but sometimes goes up as high as 19 minutes.I w...
Unknown Unknown almost 4 years ago in Nintex Insights 0 Open for voting

Data Sources and Data Connections - show which workflows use them

When looking at Data Sources and Connections in Nintex Insights, it would be very useful to know which workflows used each Data Source and each Connection.
Laura Stein almost 3 years ago in Nintex Insights 0

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 over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Workflow instance dashboard - exported data based on filter

Currently when export data from workflow dashboard, the exported data is based on the filter selected. However this is not the case for workflow instance dashboard. For workflow instance dashboard, the filter applied to the chart and list, but not...
Guest about 3 years ago in Nintex Insights 0 Open for voting

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 over 6 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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

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)
chris logan almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

Add Location column to search scope

In Nintex Analytics, it would be great if Location was included in the inline search scope for workflows and instances, so we don't have to export and interrogate.
Unknown Unknown over 1 year ago in Nintex Insights 0 Open for voting