Nintex Ideas

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    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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    Training onboarding multiple owners and more oversight

    It's very restricting that only one person is marked as the owner of a member's onboarding. It would be very helpful to assign specific training units in the member's onboarding to different individuals. Equally I would find it very helpful to be ...
    Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

    Remove roles/responsiblities through user import functionality

    The file upload of users that have changed their role, is adding their new role to their User profile, but is not removing the old roles. With nearly 9000 users it is a huge administrative task to remove roles manually. It would be great to be a...
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / General 4 Open for voting

    Bulk selection in group overview edit screen

    When editing the group overview, the selection window must be opened individually for each object. In addition, the folder paths must always be opened to get to the corresponding group level. A possibility to select multiple objects at the same ti...
    Sandra Brand over 2 years ago in Nintex Process Manager (formerly Promapp) / Navigation, Search & Filtering 0 Open for voting

    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

    LOSE OF CONTROL

    LOSE OF CONTROL. Allow to view files under Documents, instead of downloading straightaway after clicking it. We now have a new platform that allows us to create document, go for review and approval for publishing and users cannot download it. Form...
    Guest over 1 year ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

    Ability to edit or delete attached or linked documents on completed event/incident actions

    Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

    API Reporting for Process Variations

    Report identifying the number actual variation types and process-specific variations that have been created. Currently, there is no easy way to understand / reporting on the different variation types and their related processes or what processes h...
    Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Process Variations / Reporting 2 Open for voting

    Provision of an export option for the Governance Dashboard

    Would find it useful to be able to export Process Group information , such as groups with unassigned owners , number of groups , details of Group Publishers
    Claire Turnbull over 2 years ago in Nintex Process Manager (formerly Promapp) / Reporting 0 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