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Showing 97 of 2850

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

Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...
Ba'Ron K. Brown over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Ability to use variables in a Bubble

Allow the ability to use/reference variables in a Bubble so that more dynamic messaging can be provided to users with an attended bot
Kerrie Boyd about 3 years ago in Nintex RPA (formerly Nintex Kryon RPA) / Attended bots 0 Open for voting

adjust bubble position using arrow keys

Allow ability to adjust bubbles using arrow keys to fine-tuning. The mouse is very clunky to do fine-tuning locations for the bubbles.
Kerrie Boyd about 3 years ago in Nintex RPA (formerly Nintex Kryon RPA) / Studio 0 Open for voting

Kryon Studio - Ability to save with errors

Need the ability to save a wizard if there are errors. If we are starting from a recording and there are errors, there are times we do not have the time to fix all of them. Since it will not save when errors exist, we lose all the work we have rec...
Kerrie Boyd about 3 years ago in Nintex RPA (formerly Nintex Kryon RPA) / Studio 0 Open for voting

Kryon Studio - Bubble alignment issues - Add Gridlines

Bubble location on the designer vs bubble location when the bot runs are not the same. It is a guessing game in the designer as to where the bubble will appear and then try to adjust. (FYI: Display settings checked, browser window maximized). It w...
Kerrie Boyd about 3 years ago in Nintex RPA (formerly Nintex Kryon RPA) / Studio 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 over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting