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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Damian Light
Created on Nov 21, 2019

RELATED IDEAS

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign off the risk from this screen.

Proposal is to replicate the same risk sign off options from 'My Risk' into the risk register view.
  • Attach files
  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Great idea. We'll open this up for voting and monitor interest from other clients.
  • Guest
    Reply
    |     Sep 7, 2022
    Upvoting this. We want risk owners to continually review their underlying risks i.e. whether risk descriptions / scores etc. are still relevant. Currently, the review/sign-off process is focused purely on the treatment / control.

    Instead, review of the risk would encapsulate both the raw risk as well as the control.
7 MERGED

Enrich the mitigation sign off notifications

Merged
The main complaint I receive from the organisation is the lack of information included in the risk mitigation sign off notifications. When clicking on the notification link, the user only sees the mitigation text - without any context. In the no...
Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 5 Open for voting
3 MERGED

Risk control signoff email to include details of the risk

Merged
The risk control signoff email needs to either include details of the risk it relates to or link the user to the My Risk Dashboard
Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting