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Nintex Process Manager (formerly Promapp)

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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.
Kristyn over 6 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

Improvements Module Input Prompt field - wrap text

There is an issue where long text in this prompt field does not wrap text meaning the form width limits does not expand to show all text.Can the field contain the wrap text ability, or have the form auto expand to cope with all the text captured i...
Gary Tibble over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

Scoring scheme - mix of calculated and manual residual

A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

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 almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

Update owner/expert without changing process version.

Update the owner/expert of a process without causing version change.
Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing 0 Not Planned

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 about 4 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 1 Not Planned

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)...
chris logan over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

More filter options for risk reporting

It would be great to have more filters to customise risk reports
Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 0 Not Planned

Add wiki functionality

No description provided
Guest almost 6 years ago in Nintex Process Manager (formerly Promapp) / General 1 Not Planned

Display roles and responsibilities in policy / procedure view

Policies typically require a reference to individuals who are responsible for administrative activities of the policy. These responsibilities are all RACI in nature. I would like to build them into the body of the policy and also have a visible RA...
Guest almost 6 years ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing 1 Not Planned