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Search results: Risk and Compliance Management

Showing 7 of 167

risk portfolios should drop out in alphabetical order

portfolios currently not in drop down list in any order at all, which makes for a poor display when choosing portfolios to filter on
Kristyn over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Completed

Top 10 risk reporting

Please review the top 10 risk reporting from the dashboard. The filter currently works on top 10 scores. However, we have 177 risk in our risk register and when filter the top 10 risk, I still get all 177 risks. Potentially the top 10 should be a ...

Show all risks at once

When you go to "Risks" and click on "Summary" you are shown 10 risks. Please allow a way to show "10", "50", "100", "all" as a filter or option that could be set as the default option. The problem being that every time I take a user to see the ris...
Felix almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest about 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

More filter options for risk reporting

It would be great to have more filters to customise risk reports

Risk Audit History to load from filtered Register

It would be really useful if the Audit History would load using the filters applied to the register. Currently the entire register audit history loads and often just hangs because it takes so long to load, in some cases it halts altogether and you...

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 (espec...
Candice about 6 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 1 Not Planned