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Risk add-on

Showing 37

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...
Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 2 Open for voting

Selection boxes for Risk rating

Please add selection boxes to the Risk rating selections to allow us to include the additional custom ratings we add to either to Residual and/or Inherent Risk rating calculations. In our example we added a rating called Velocity which we would li...
Marius Botha almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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

Risk module - edit review frequency for individual risks

Occasionally we want to reset risk review dates for some particular risks, this might be to offset the review dates for some risks, or to push an individual risk out if it has been reviewed out of sequence
Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 1 Open for voting

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

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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk add-on 0 Open for voting