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Status Not Planned
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Candice
Created on Nov 7, 2019

RELATED IDEAS

Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp far more valuable for the entire risk process.
  • 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.
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    • Kerry Hiki
      Reply
      |       Sep 7, 2022
      Thanks for the suggestion. We'll open this up for voting to see if other clients would like this feature too.
    • Guest
      Reply
      |       Sep 7, 2022
      Agree with this, I currently record 'opportunities' in the treatment area which isn't great for reporting and find correlations