Add-on modules

Add Comments of sign-off in Dashboard Reports and API Reports

Most of the time the sign-off stakeholder can only use the Comment field to put in any information about action taken regarding a control or treatment. It is then very important for these information to be available in the dashboard reports as the...

Olivia Mae del Rosario 5 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

8 VOTE

Restrict turning on acknowledgements per process to Promaster

Any process owner can switch on acknowledgements for a process, without realizing that this will generate emails to every process participant. When all staff have a role in the process, this could lead to spamming the entire company with acknowled...

TonyaJean about 3 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 3 Open for voting

6 VOTE

Ability to expand size of task element in a Process Model

It would be great if we have the ability to expand / reduce the size of a task when using the "Create Task" element on the canvas. Oftentimes the text entered within the box exceeds the standard size so it makes it difficult to read.

Michelle Kim over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

16 VOTE

Improve the building of an onboarding plan

Currently you add one process at a time - it would be good to be able to select multiple from a group.

Guest about 7 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

3 VOTE

Promaster should not be able to see all risks in Risk Register

For corporate Risks there can be sensitive risks that a Promaster should not necessarily have access to as it is an Executive level risk. It would be helpful if we could mark a risk as Sensative giving ownership to the Portfolio Manager where sens...

Bree Barsanti over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Not Planned

7 VOTE

Process Modeling Change Log

Surface the Process Model change log and ability to restore to a prior version of the model.

Jonathan Butler about 3 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

15 VOTE

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...

Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 3 Open for voting

8 VOTE

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.

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

4 VOTE

Ability to re-order action order in an action plan (Improvement Module)

Hello, Let's say that we create an action plan with say 3 actions and later, we realised that we missed one more action that should be completed ‘before’ the 3rd one in the original plan. The newly created action will show at the top or at the bot...

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

4 VOTE

Process Improvement Recommendation

Process Manager should provide process owners, experts, and Promasters with the ability to identify which processes are ready (most ideal) for improvement, regardless if that improvement is a process refactoring, adding automation, or incident man...

Jonathan Butler almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

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