Add-on modules

Showing 114

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

5 VOTE

Add expand/collapse function to items in the Risk Register list

The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.

Hassan Dawson about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

4 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 10 months ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

1 VOTE

Element level reporting for Process Models

Users want to be able to generate a report of models with unconfigured or incorrectly configured elements so that they can go back and update the models.

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

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

1 VOTE

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...

Andrea 3 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...

Andrea 3 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

2 VOTE

Permanently remove processes linked to onboarding

When creating onboarding for a role, while you can exclude processes you have linked, you cannot entirely remove them. Or delete the onboarding set-up. In situations where a process changes department, or changes responsibility, we cannot remove i...

Guest 7 months ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

2 VOTE

Being able to brand the BPMN model

Being able to add your own company branding to the model like it is available for creating a process in Process Manager.

Amanda Oddo 7 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

1 VOTE

Bulk Import External Process Files

Enable customers to import multiple external process files into a Process Group to create several new process models (in draft mode) within Process Manager with that Process Group as the "parent".

Jonathan Butler 4 months ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing / Process Modeling 0 Open for voting

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