Add-on modules

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Risk status

It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

2 VOTE

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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Create a Training and Induction Module API

We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...

Gary Tibble over 2 years ago in Nintex Process Manager (formerly Promapp) / APIs / Integrated Training Management 1 Open for voting

1 VOTE

Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.

Heather Thompson over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...

Guest almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Enable Comments Field in Improvements PDF Report

Currently when you do a report from the Improvements Module, the PDF Report does not have the ability to show comments, you are only able to view comments in the Excel reporting function. It would be great to have the ability to have comments in t...

Alison about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Final check on Improvement module form before close

We use the Improvement module to track workflow of incidents/events. Similar to how we are able to required certain form fields at submission and assignment, it would be helpful to designate the required fields that must be not null before closing...

Stacia Kato about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

1 VOTE

Bulk Incident Close button

is there anyway that we can add a select button in the summary screen to close numerous incidents at once rather then closing every incident individually

Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Add 'Referenced Processes' & 'Online Resource/Other" to Training Units CSV report

Each Training Unit references the following information: 1. Referenced Processes2. Online Resource/Other When exporting the list of Training Units it would be useful to include the above information as well.‘Tags’ are already included in this repo...

Unknown Unknown almost 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

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