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

RELATED IDEAS

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (especially the portfolio name and date parameters) were included.

Worst case scenario if you had to present evidence of reasonably practicable efforts to manage risk, this may not be usable.
  • 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. Right now you would have to use an export of the Risk Register to get context of the actual Risks and portfolios associated, however I agree the Audit History report could be improved.
    This isn't on our roadmap at the moment but we'll open this idea up for voting to gauge interest from other clients. Thanks.