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Add-on modules

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (espec...
Candice almost 7 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 1 Not Planned

Allow qualitative only risk ratings

Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc....

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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

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 about 7 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...
Ba'Ron K. Brown about 7 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 about 7 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Portfolio Management by Role

Can I have Portfolio Manager on improvement portfolios assigned to Role/Responsibility rather than individual.
Guest about 7 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

Training module: Units vs competencies in the onboarding

In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.
Kristyn over 7 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

Permanent Training Records for Recurring Training

At the moment, when recurring training/competency units are completed, it will replace the old record every time, which means the information from the previous training is lost. Having an option to keep all training records even if it is obsolete,...
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting