Ideas

Showing 94 of 2854

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

1 VOTE

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

1 VOTE

Instances- Filters and Default View

Change the view to have default view to show botflows ran within the last 24 hours. In addition, add the ability to filter by botflow name, status, date initiated or date completed.

Guest almost 4 years ago in Nintex RPA LE 0 Planned

1 VOTE

Allow the use of wildcards in the FTP file download action (or in Nintex RPA in general)

In the credit union industry, it is common to have to download multiple files from an FTP that don't always follow a predictable or standard naming convention. Currently wildcards are not supported, therefore we are not able to utilize Nintex RPA ...

Guest almost 4 years ago in Nintex RPA LE 0 Under Review

1 VOTE

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

1 VOTE

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

1 VOTE

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

1 VOTE

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...

chris logan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

1 VOTE

More flexibility in selecting Signoffs for Risk Controls

When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

More filter options for risk reporting

It would be great to have more filters to customise risk reports

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

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