Nintex Ideas

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    Showing 219 of 3010

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

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

    Link risk controls to objectives

    Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
    Candice over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    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 over 2 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

    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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    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 over 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

    Create an Import Option for Treatment/Controls in Risk Management

    It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...
    Rachael Farrimond over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    View individual instance data and action timings

    It would be really useful to see individual instance data, as well as individual action timings.Scenario I'm hitting is I can see in analytics a cloud workflow takes on average 2 minutes to complete, but sometimes goes up as high as 19 minutes.I w...
    Unknown Unknown almost 4 years ago in Nintex Insights 0 Open for voting

    Print option for Beta Process Model

    That we have an option to print it with criteria similar to printing processes - with control statement in footnotes and in pdf colour options.
    Anita SAVELIO over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting