Nintex Ideas

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    Showing 49 of 2849

    Add expand/collapse function to items in the Risk Register list

    The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.
    Hassan Dawson over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Bulk delete/archive of Risks

    We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.
    Lesley Steeples about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Risk - Assign Risks To A Role

    I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because yo...
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Risk Review dates

    As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the...
    Annette over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Associate Cost with Process Risks and Controlls

    Risk managers should be able to associate cost with identified business risks. This should be included with the process costing and should be dynamically adjustable as the risk is mitigated with controls.
    Jonathan Butler over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    risk display on Processes

    I would like to see the risk "tag" show up on the printed process. Also, I would like the risk tag to show the title of the risk, not just the reference, and not the risk portfolio This allows us to highlight a health and safety risk in a process...
    Kristyn over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Grant risk viewing rights to all risk and treatment owners

    Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment. Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...
    Damian Light over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    My Dashboard / My Risks default view

    It seems that when opening "My Risks" the user is automatically shown what they were last viewing; not necessarily "All". Shouldn't the view default to "All' every time in order to ensure the user is immediately aware of everything they need to ac...
    Elizabeth Keenan almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 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

    Delayed escalation for risk managers

    Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
    Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting