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Status Completed
Workspace Nintex Process Manager (formerly Promapp)
Categories Reporting Risk and Compliance Management
Created by Guest
Created on Aug 20, 2020

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Top 10 risk reporting

Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a mix of the top 10 residual scores with the highest inherent rating.
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  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Thanks for getting in touch. This was fixed in our 4.8.5 release in October.

    Let us know if we can help with anything else.
  • Michelle
    Reply
    |     Sep 7, 2022
    We would like to be able to compare risk over time.

    At present there is no option to do this, only comparison between the inherent and residual risk. We report on risk on a quarterly basis and need to be able to demonstrate how controls implemented have impacted risk over time.
    thanks