Nintex Ideas

đź‘‹ Use this site to provide feedback and ideas for all Nintex Products. See our post on Nintex Community "Welcome to Nintex Ideas" for more details on Nintex Ideas, how an idea is handled by our product teams and more!


If you are looking for the Nintex roadmap, you can find that on Nintex Community

If you have questions about Nintex Ideas, please contact ideas@nintex.com

If you require support, please visit Nintex Customer Central

If you have a sales inquiry, please contact sales@nintex.com

Add a new idea Subscribe
Status Not Planned
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk add-on
Created by Guest
Created on Nov 7, 2019

RELATED IDEAS

Allow qualitative only risk ratings

Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc. The other rating criteria can then be the indicator for flagging the risk for follow up. For example if you have a high risk, with deficient control effectiveness but you had agreed it can be managed outside of the target level this would not flag for additional follow up that can be set up in the configuration. See image for examples. It would be ideal if target levels could be entered based on classifications assigned
  • ADMIN RESPONSE
    Sep 7, 2022
    Thank you very much for posting your feedback. At this time, we will not be adding this request to the near-term backlog, as we are focused on improving our search and process variation capabilities and delivering sequential approvals. However, we reevaluate requests every quarter and will reach out if priorities change. Please keep the feedback coming as it is critical for our longer-term planning.
  • Attach files
  • Kerry Hiki
    Reply
    |     Sep 7, 2022
    Thanks for the suggestion. I can see how this would be beneficial when some controls are deficient but still managed outside of the target level. We'll open this up for voting and monitor interest from other customers.