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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Guest
Created on Nov 22, 2019

RELATED IDEAS

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage the risk.
  • Attach files
  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Thanks for the suggestion. This is a valid point but not on our roadmap at this time. We'll open this up for voting and gauge client interest.
  • Guest
    Reply
    |     Sep 7, 2022
    or the other way - down to task , not just activity