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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Cassie Gao
Created on Oct 19, 2022

RELATED IDEAS

Archive history for Risk

Please have the function to be able to track the history of archived or deleted risk and relevant risk treatments.

This will be good for documentation tracking and audit pupose. thanks

  • Attach files
  • Olivia Mae del Rosario
    May 8, 2026

    This is important. A report may be enough but it has to have all the audit histories to make it more relevant for its purpose.

    Reply
  • Admin
    Evgenios Efthymiou
    Feb 27, 2024

    Would a report on deleted risks be enough to meet this need?

    Reply