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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Guest
Created on Jun 9, 2020

RELATED IDEAS

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk, and there is no option to leave that feedback inside the tool.
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  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Thanks for the suggestion. I agree this would be a valuable feature to improve Risk clarity and improvement.

    This isn't on our roadmap right now but we'll monitor interest from other clients.
2 MERGED

Allow Promaster to withdraw or make comment on treatments that's signed off incorrectly

Merged
sometimes, people sign off risk treatment without proper comments or attachments. promaster is unable to make changes for corrections. this is frustrating.
Cassie Gao about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting