Nintex Ideas

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    Showing 230 of 2849

    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 about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    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

    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

    Display Workflow Folio in tab for View flow

    When using the View in K2 Five the title of the Tab is K2 Designer. This is annoying as you are generally using the designer to build WFs when using it so you click a tab and it is to a view flow rather than the designer. If the ViewFlow could dis...
    Guest almost 4 years ago in K2 / Workflow 0

    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

    Allow anonymous to be a selectable state

    When a new state is created, advanced conditions such as anonymous are greyed out. Please allow anonymous to be selectable - sometimes the same form should be able to be used internally and externally.
    Guest almost 4 years ago in K2 / SmartForms 0

    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

    Option to use a POST rather than GET for passing data to a subform

    When opening a subform with data from the main form, it uses a GET HTTP call. This limits the amount of data that can be passed to the subform (server and browser URL limits). Would like an option to use a POST HTTP method to allow for a larger am...
    Guest about 4 years ago in K2 / SmartForms 0