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 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 and Compliance Management
Created by Candice
Created on Nov 7, 2019

RELATED IDEAS

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
  • 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
    Great idea. This isn't on our roadmap right now but we'll monitor interest from other clients. Thanks!
  • Guest
    Reply
    |     Sep 7, 2022
    Agreed. One of the key reasons I find that risk people push back on Promapp is that it doesn't allow this level of evaluation.

    I would also add that it needs to have the option to evaluation both
    ~ design effectiveness (is it designed to work the way we need, ie delegation levels) AND
    ~ operational effectiveness (is it working to the way that it should, ie are people following it)