Add-on modules

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More filter options for risk reporting

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

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

15 VOTE

Customised risk reporting

Please create a customised reporting feature similar to the improvement module to allow us to design our risk reporting and dashboards via Excell or Power BI

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 4 Open for voting

3 VOTE

Top 10 risk reporting

Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a ...

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 2 Completed

36 VOTE

Archive function for particular personal or training units

When you have set up training in the system and people have completed the training, but have changed role and no longer require refresher training there is no way of archiving that persons training record for the training unit so instead it shows ...

Joanna Crighton almost 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 12 Open for voting

2 VOTE

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.

Aditi Noronha almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

4 VOTE

Ability to change improvement portfolio

Within the Improvement Module, I'd like to be able to change the Improvement Portfolio for an improvement. It's doesn't appear that it's currently possible to do this. I'm utilising the Improvement Module to collect staff suggestions. Some of thes...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

3 VOTE

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

7 VOTE

Reassign Supervisors of Training roles without having to schedule new training

Reassign Supervisors of Training roles without having to schedule new training as if you do this then you have to re-upload all evidence or supporting documents. People change roles and supervisors often and it becomes very time consuming reschedu...

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

1 VOTE

Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!

When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

2 VOTE

Allow actions to be raised at the same time as the investigation is being undertaken

When undertaking an investigation the investigation needs to be fully completed before actions can be created. It would be beneficial if actions could be generated simultaneously during the investigation process to speed up the process.

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

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