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Add-on modules

Showing 27

Improvements Add On - Incidents allocated based on priority in addition to location

It would be useful if you could not only set who is the approver/closer by location but also if you could do this by the priority rating of the incident. For example high priority could be escalated to the Director of a location instead of the sit...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

add filter to training dashboard

You should be able to filter the "my training" dashboard in the exact same way you can in the "my reviews" dashboard - by due in 3 or 12 months. Having recurring annual or bi-annual training sitting in your dashboard is unnecessary and I have had ...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Not Planned

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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (espec...
Candice over 4 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 1 Not Planned

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 4 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 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

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

Display when Improvement Restricted

You can restrict an entry in Promapp Improvement Module, however you cannot see if an entry is restricted unless you go into the entry. Display on the register summary when an entry has been restricted. Make it easily identifiable when an entry/im...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

, there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results. • Scoring Scheme = Calculated Residual o Default Rati...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Training module configuration

To be able to add/configure the timeframes in the onboarding section, currently there is week 1, month 1 etc but there are certain important topics that are Day 1 especially around H&S. Also to add/configure other options such as induction as ...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned