Add-on modules

Promaster should not be able to see all risks in Risk Register

For corporate Risks there can be sensitive risks that a Promaster should not necessarily have access to as it is an Executive level risk. It would be helpful if we could mark a risk as Sensative giving ownership to the Portfolio Manager where sens...

Bree Barsanti about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Not Planned

7 VOTE

Process Modeling Change Log

Surface the Process Model change log and ability to restore to a prior version of the model.

Jonathan Butler about 3 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

16 VOTE

Improve the building of an onboarding plan

Currently you add one process at a time - it would be good to be able to select multiple from a group.

Guest about 7 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

8 VOTE

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.

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

15 VOTE

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...

Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 3 Open for voting

2 VOTE

Improvements - Adjustments to Investigations and Actions

Similar to the ability to change the reporting form fields, it would be great to have the same ability to change the fields within the investigation and actions, with the exact same capabilities as the reporting additional fields. This way the add...

Guest 11 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

4 VOTE

Process Improvement Recommendation

Process Manager should provide process owners, experts, and Promasters with the ability to identify which processes are ready (most ideal) for improvement, regardless if that improvement is a process refactoring, adding automation, or incident man...

Jonathan Butler almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

3 VOTE

Ability to import custom icons in Process Models

Ability to import custom icons (e.g., SVG or image files) – This would provide greater flexibility, enabling process models to include more specific icons as needed.

Evgenios Efthymiou over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

1 VOTE

Ability to Reorder Improvements Portfolios

Improvement portfolios are currently ordered alphabetically by default but cannot be changed. We have had to put numbers in front of ours to order them the way we want. It would be great to be able to choose the order these go in so that we can pu...

Guest 6 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

6 VOTE

Model Approval Workflow

Support the Approval Workflow for Process Models to better manage change management.

Jonathan Butler about 3 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

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