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Add-on modules

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Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest almost 6 years ago in Risk and Compliance Management 0 Open for voting

Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...
Guest almost 6 years ago in Risk and Compliance Management 1 Not Planned

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...
Guest over 1 year ago in Risk and Compliance Management 0 Open for voting

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...
Guest over 1 year ago in Risk and Compliance Management 0 Open for voting

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)
Guest over 4 years ago in Risk and Compliance Management 2 Open for voting

Improvement Module - Enable editable tabs, under Create Actions

The “Create Actions” phase for the Improvement Module has predefined labels such as: remedial, monitor risk, change process, provide training and other actions. My suggestion is to enable these labels to be editable so that the consumer could choo...
Guest almost 6 years ago in Improvement Management 2 Open for voting

Issue saving incident due to date validation

There is an issue when trying to save new incidents due to the "default date" validation.
Jonathan Butler over 1 year ago in Improvement Management 0 Reported as bug

Bulk Import External Process Files

Enable customers to import multiple external process files into a Process Group to create several new process models (in draft mode) within Process Manager with that Process Group as the "parent".
Jonathan Butler over 1 year ago in Process Creation & Editing / Process Modeling 0 Open for voting

Import Image to Process Manager Model

Many customers today have existing process documentation that is "managed" outside of Nintex Process Manager and is stored as images or PDFs to avoid needing to provide licenses to tools such as Visio or LucidCharts.
Jonathan Butler over 1 year ago in Process Modeling 0 Open for voting

Process Modeler Collaboration

Allow collaboration experience between IT and LOB that bridges the gap in language, expertise, and expectations to create accurate, effective processes. This is a key differentiator. Comments on Process Models Suggested Edits for Process Models
Jonathan Butler over 1 year ago in Process Modeling 0 Open for voting