Nintex Ideas

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Add-on modules

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

Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.
Heather Thompson about 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

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

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 over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Display when Improvement Restricted

You can restrict an entry in Promapp Improvement Module, however you cannot see if an entry is restricted unless you go into the entry. Display on the register summary when an entry has been restricted. Make it easily identifiable when an entry/im...
Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

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...
Guest almost 5 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 over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Training module configuration

To be able to add/configure the timeframes in the onboarding section, currently there is week 1, month 1 etc but there are certain important topics that are Day 1 especially around H&S. Also to add/configure other options such as induction as ...
Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

Portfolio Management by Role

Can I have Portfolio Manager on improvement portfolios assigned to Role/Responsibility rather than individual.
Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

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