Add-on modules

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Add "Import" functionality to Improvement add-on

Similar to the Risk Module, there should be an option to import improvements following a template. We have the need with our quality and compliance team to upload "history" to Promapp and the only way we are able to do this is manually one by one,...

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 6 Open for voting

4 VOTE

Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.

Lesley Steeples about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 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 6 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

1 VOTE

Improve Data Update Time for Incidents through the API

All incidents should be available through the API the moment they are reported in Nintex Process Manager. I reported this to support who had confirmation from Nintex Process Manager development team that there is a scheduling process that runs eve...

Guest 6 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0

10 VOTE

Risk Review dates

As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the...

Annette over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Make Risk Manager sign off of process changes optional

Having risk manager sign off on process changes and having it be automatically the first approval that occurs does not allow for flexibility of workflows and roles within an organization. Ideally, the risk module configuration would have a toggle ...

Michael Setnicky 7 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0

3 VOTE

My Dashboard / My Risks default view

It seems that when opening "My Risks" the user is automatically shown what they were last viewing; not necessarily "All". Shouldn't the view default to "All' every time in order to ensure the user is immediately aware of everything they need to ac...

Elizabeth Keenan over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 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 7 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

2 VOTE

Training onboarding multiple owners and more oversight

It's very restricting that only one person is marked as the owner of a member's onboarding. It would be very helpful to assign specific training units in the member's onboarding to different individuals. Equally I would find it very helpful to be ...

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

2 VOTE

Description and other metadata for Process Modeler Tasks

It would be great if we could add a description (and other meta data) to the tasks within BPMN models in Process Modeler.

Mark Davey about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Planned

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