Nintex Process Manager (formerly Promapp)

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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

Process and Document change report by role

Most of our team members do not have active directory identity. These roles do not receive email notifications of changes affecting their role, and when they access Promapp via minimode (via generic staff room kiosk), the system does not know thei...

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

2 VOTE

Sharing embedded process links

I want to be able to generate/share process links for embedded processes. We operate a number of Promapp environments within the organisation. Some users only have access to a platform which hosts embedded processes. I would like the users operati...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) 1 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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

2 VOTE

Training module: Display reference numbers and versions of processes

When processes are referenced in the training unit or competency, they do not display current version or the reference number of the process. If this was added, it would allow us to instantly create a training record which shows the version at the...

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

1 VOTE

Editable Status Drop Down

A status bar should be added with a pre-set dropdown where only promasters can add options such as 'On Hold','Awaiting Review', etc that people can mark on their processes and show up on a report

Alex Stewart almost 3 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 1 Not Planned

1 VOTE

Risk Module - Additional Scoring Methodology

Current, Risk Score = Likelihood x max{ Severity(1), Severity(2), Severity(3)..} This understates the risk quantum where multiple domains of severity are hit. Please add additional scoring methodology as follows: Score = Likelihood x { Severity(1)...

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

1 VOTE

More filter options for risk reporting

It would be great to have more filters to customise risk reports

Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

1 VOTE

Add wiki functionality

No description provided

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Not Planned

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