Add-on modules

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)

chris logan over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 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 over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

4 VOTE

Ability to add viewers to Incidents

We would like to have the reporter of the incident to have the capability to add viewers to the reported incident when submitting the form. Once the ticket is submitted we don't want to have the users with the specific permission to edit the ticke...

Natsumi Shiraiwa over 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

5 VOTE

Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...

Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

5 VOTE

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...

Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

5 VOTE

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment

Candice almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

5 VOTE

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.

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

5 VOTE

Ability to edit or delete attached or linked documents on completed event/incident actions

Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.

Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

3 VOTE

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...

Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

5 VOTE

Option for numbers only field type in improvements form fields

When setting up form fields there is a list of options to choose from for field type. If we could have a number field type that would force numbers only input it would guide users to enter the correct type of information and cut down on fix-ups.

Tess Laughlin about 7 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

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