Ideas

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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 3 Open for voting

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

10 VOTE

Allow Nintex Mobile App show Nintex Workflow Cloud forms with access configuration set to 'anyone with the URL'

I would like Nintex Mobile App to be able to show Nintex Workflow Cloud forms with access configuration set to 'anyone with the url'. Morover, in such case , the Nintex Mobile App wouldn't need credentials / authentication. It would just show form...

Eryk over 4 years ago in Nintex Mobile 0

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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

3 VOTE

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

1 VOTE

Add Comments of sign-off in Dashboard Reports and API Reports

Most of the time the sign-off stakeholder can only use the Comment field to put in any information about action taken regarding a control or treatment. It is then very important for these information to be available in the dashboard reports as the...

Olivia Mae del Rosario 6 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

3 VOTE

Process Models - Scroll Bar needed

Ideally put a scroll bar at bottom so is easier to move across the diagram. The double hold on mouse is troublesome not only does it often drag the entire diagram over but also are constrained by the screen size in view. Cannot move past what is v...

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

4 VOTE

Ability to re-order action order in an action plan (Improvement Module)

Hello, Let's say that we create an action plan with say 3 actions and later, we realised that we missed one more action that should be completed ‘before’ the 3rd one in the original plan. The newly created action will show at the top or at the bot...

Guest about 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 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 about 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

13 VOTE

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...

Damian Light almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

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