Add-on modules

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Make Risk Manager sign off of process changes optional

Having risk manager sign off on process changes and having it be automatically the first approval that occurs does not allow for flexibility of workflows and roles within an organization. Ideally, the risk module configuration would have a toggle ...

Michael Setnicky about 1 month ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0

6 VOTE

Process Modeling Change Log

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

Jonathan Butler 10 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Planned

6 VOTE

Process Modeling Role Based Access Control (RBAC)

Promaster should be able to control which roles / users have access to the Process Modeling capability vs. giving access to all process builders.

Jonathan Butler 10 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Completed

7 VOTE

Add Review Date for Improvement Module

We would like a review period for Improvements similar to Risk and Process reviews. This is to ensure the improvement actions embedded as part of BAU are working as expected. When the review date comes up the Portfolio owner and Incident owner can...

Jackie Paterson 11 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Under Review

1 VOTE

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...

Andrea about 2 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

5 VOTE

Colour for BPMN models

It would be great if you could include the ability to add colour to objects within a BPMN model. Colour assists with the readability of the models particularly with start, end and intermediate events within the model. (also BPMN.iO already has thi...

Mark Davey 8 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Planned

1 VOTE

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...

Andrea about 2 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Issue saving incident due to date validation

There is an issue when trying to save new incidents due to the "default date" validation.

Jonathan Butler about 2 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Reported as bug

5 VOTE

Process Model List Filtering

Support filtering and "views" for the Process Model list.

Jonathan Butler 10 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 1 Planned

1 VOTE

Bulk Import External Process Files

Enable customers to import multiple external process files into a Process Group to create several new process models (in draft mode) within Process Manager with that Process Group as the "parent".

Jonathan Butler about 2 months ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing / Process Modeling 0 Open for voting

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