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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Annette
Created on Jun 4, 2019

RELATED IDEAS

Risk Review dates

As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the opportunity to include more risk reviews and controls as different business units can manage their own risks.
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Risk module - edit review frequency for individual risks

Merged
Occasionally we want to reset risk review dates for some particular risks, this might be to offset the review dates for some risks, or to push an individual risk out if it has been reviewed out of sequence
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting