Add-on modules

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Timeframes for investigations

Within the timeframes for investigations in the Improvements module there is currently a low, medium ad high assignment for investigations....could we add an 'extreme' to allign it with our current risk management framework?

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

1 VOTE

Improvements Module Input Prompt field - wrap text

There is an issue where long text in this prompt field does not wrap text meaning the form width limits does not expand to show all text.Can the field contain the wrap text ability, or have the form auto expand to cope with all the text captured i...

Gary Tibble over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

2 VOTE

Spilt Control into Control and Treatment

Some organisations consider control and treatments as seperate things.

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

1 VOTE

Scoring scheme - mix of calculated and manual residual

A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

Risk scores automatically adjust

Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.

Anna Officer over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

2 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

Portfolio Management by Role

Can I have Portfolio Manager on improvement portfolios assigned to Role/Responsibility rather than individual.

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

2 VOTE

Training module: Units vs competencies in the onboarding

In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

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