Ideas

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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

5 VOTE

Checklists for Mega processes

Any suggestions on the best way to implement a series of checklists for a mega process so that it can monitored and displayed in the order of the Mega process?

Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) 1 Not Planned

5 VOTE

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

4 VOTE

Ability to add viewers to Incidents

We would like to have the reporter of the incident to have the capability to add viewers to the reported incident when submitting the form. Once the ticket is submitted we don't want to have the users with the specific permission to edit the ticke...

Natsumi Shiraiwa over 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

1 VOTE

Nintex Ideas - Prevent it from losing idea text while you reset password

I spent a lot of time writing an improvement idea only to lose it all when I selected 'Add Idea' and then had to reset my password.

Michelle over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

5 VOTE

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 about 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

4 VOTE

Clearer text in relation to Decision points

Have had a request from one of our staff members - if you are reading the procedure text, rather than looking at the process map, it's a little confusing when you come to a decision point. Your options if you are linking to an activity as your yes...

Andrea over 5 years ago in Nintex Process Manager (formerly Promapp) / General 2 Open for voting

5 VOTE

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 about 7 years ago in Nintex Process Manager (formerly Promapp) / General 4 Open for voting

5 VOTE

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 about 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

2 VOTE

Add a column for 'Response Required' indicator to Feedback Detail report

This is an important input from the user leaving the feedback but it is not in the detail report so it does not contain all the related information. To get this, this report and the dedicate 'Response Required' report have to be combined.

Tim C almost 3 years ago in Nintex Process Manager (formerly Promapp) / Process Feedback / Reporting 0 Open for voting

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