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Ideas

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (espec...
Candice almost 7 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 1 Not Planned

Allow qualitative only risk ratings

Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc....

Risk Module - Introduce "Inherent" label where lacking to keep consistent

When a user is creating a new risk and when they are reassessing a risk, please add “Inherent” before the words “Likelihood” and “Severity” so it keeps in line with the further below 'Residual Likelihood' and 'Residual Severity'. Hopefully this wi...
Elizabeth Keenan almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Automatically create a Component/FAST diagram

Based on your set up of application in designer auto create Component/FAST diagram. It will show to show the relationships between the various K2 artefacts, such as Forms, Views and Smartobjects. It could be similar to a SQL database diagram, but ...
Miroslav Krsko over 3 years ago in K2 Cloud / Reporting 0

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 about 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Add logic process in K2 workflow to remove duplicate To and CC address.

Porblem : We have to send email To and CC. Some case mail address in CC is duplicate with To. User will get the email 2 times. Request : If case of email in To and CC duplicate, K2 should have the logic about auto remove duplicate email in CC befo...
Kamala Tatong over 3 years ago in K2 Cloud / Workflow 0

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

OAS 3.0 Support for REST service Instance

Currently only OAS2.0 is supported in order to generate Service instance. Need support in order to have OAS3.0 swagger supported.
Santhosh Krishnan over 3 years ago in K2 Cloud 1 Not Planned

Issue with Loop step in workflow

We facing issue with Loop configuration in workflow process. Please find the steps followed Steps:1. Use create reference for the SmartObject returning list2. Reference item has been created3. Configure loop pointing to the reference item4. Create...
Santhosh Krishnan over 3 years ago in K2 Cloud / Workflow 0

Automation/Performance/Load testing in K2 Cloud

Is the performance/load testing can be done for Forms, SmartObjects and Workflow in K2 Cloud. Is there any tool used to do automate the testing and to check the load of the K2 Cloud.
Santhosh Krishnan over 3 years ago in K2 Cloud 0