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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 Sep 12, 2023

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit IDEA-I-3890 Allow Portfolio Manager to leave feedback/comments on risks.

Allow Promaster to withdraw or make comment on treatments that's signed off incorrectly Merged

sometimes, people sign off risk treatment without proper comments or attachments.

promaster is unable to make changes for corrections. this is frustrating.

ADMIN RESPONSE

Mar 5, 2024

Thank you for your input in this idea. At this point rather than allowing editing of signoffs, as it would compromise the audit trail, we will focus this idea from the comment aspect