Add-on modules

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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 over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

3 VOTE

Timeframes for investigations

Within the timeframes for investigations in the Improvements module there is currently a low, medium ad high assignment for investigations....could we add an 'extreme' to allign it with our current risk management framework?

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

2 VOTE

Risk Module - Additional Features to Ensure Risk Compliance for Government Organisations

The risk module lacks compliance and risk management aspects especially for government organisations. As a Local Government we report to the state governments and to manage our risks to be compliant we need additional setting options and features ...

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Add comments field to user sign off for training units

It would be great to have another field for comments added to the dialogue box when a user has to mark off training as attended. This would give the trainer/owner great insights into improving the training.

Eleanor over 1 year ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

1 VOTE

Improvements Module Input Prompt field - wrap text

There is an issue where long text in this prompt field does not wrap text meaning the form width limits does not expand to show all text.Can the field contain the wrap text ability, or have the form auto expand to cope with all the text captured i...

Gary Tibble almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

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

1 VOTE

Supporting additional mark-ups that occur when staff copy and paste content into Improvement Module fields

We have found that in reporting into this module (for incidents and complaints) that staff, for the purpose of streamlining entry, generally do a lot of copying and pasting of text. When we then export data to the CSV, which we then provide to a C...

Elizabeth Keenan almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Ability to add more than one Improvement Portfolio Managers

It'd be great if Promapp has the capacity to add more than one Improvement Portfolio managers. For example, in case one of the managers is on a leave or away, the other manager could facilitate the processes and actions for the incidents under a s...

Guest almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

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 about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Create a Training and Induction Module API

We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...

Gary Tibble about 2 years ago in Nintex Process Manager (formerly Promapp) / APIs / Integrated Training Management 1 Open for voting

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