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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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

5 VOTE

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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

1 VOTE

Allow for modular (Drag & Drop) process map editing.

When looking at the map for the process allow for drag and drop movement of the activities. Will allow for higher levels of organization and ease of organization by allowing multiple paths within each process.

Guest about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

2 VOTE

Process Manager groups

We suggest in the Process Manager menu enabling the ability to hover over a group with the mouse to show what groups are available at the next level within that group, before clicking into the group.

Michelle about 2 years ago in Nintex Process Manager (formerly Promapp) / Navigation, Search & Filtering 0 Open for voting

3 VOTE

Share Function to share mini mode links

When using the share function from the app use the mini mode link so that the person who is receiving the shared link does not need to login to promapp

stewart.wiggins about 3 years ago in Nintex Process Manager (formerly Promapp) / Mobile 0 Under Review

3 VOTE

Allow users within a security group to access saved "draft" forms by others in the group.

We have forms that are date sensitive so they cannot be submitted until a specific date. If the employee is out for vacation or sick, another employee must re-enter the form. We want to be able to allow another team member to submit the form on th...

Guest about 3 years ago in Nintex Automation Cloud (formerly Nintex Workflow Cloud) / Dashboard Experience 1 Not Planned

3 VOTE

Time-out warning before logging out

It would be very helpful if Promapp displayed a time-out warning before logging out a user due to inactivity (perhaps a countdown of some kind). Some of my users have lost work that they did not save (I keep reminding them to save early and often!...

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / General 0 Open for voting

5 VOTE

Remove roles/responsiblities through user import functionality

The file upload of users that have changed their role, is adding their new role to their User profile, but is not removing the old roles. With nearly 9000 users it is a huge administrative task to remove roles manually. It would be great to be a...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / General 4 Under Review

5 VOTE

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

5 VOTE

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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

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