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Status Open for voting
Workspace Nintex Process Manager (formerly Promapp)
Categories Risk and Compliance Management
Created by Michael Setnicky
Created on Apr 3, 2024

RELATED IDEAS

Make Risk Manager sign off of process changes optional

Having risk manager sign off on process changes and having it be automatically the first approval that occurs does not allow for flexibility of workflows and roles within an organization.

Ideally, the risk module configuration would have a toggle to enable/disable risk manager sign off on process changes.

A secondary request would be to allow the order of where the risk manager falls in the sequential approval to be editable.


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  • Gautam Chopra
    Sep 11, 2025

    While risk manager approval for a process or a group should be a toggle or switch on or off or something on that sort, can we also ensure if risk manager is not an approver then they are in Informed section (in RACI) for a process with a risk attached.

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