The email message sent out when a process/policy needs to be acknowledged is generic to process and rather unofficial. Our legal/compliance team wants to use the acknowledgement function. Since the message is inadequate, they will likely pursue an...
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 ...
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...
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".
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
8 months ago
in Process Modeling
0
Open for voting
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
8 months ago
in Process Modeling
0
Open for voting
Reassign Supervisors of Training roles without having to schedule new training
Reassign Supervisors of Training roles without having to schedule new training as if you do this then you have to re-upload all evidence or supporting documents. People change roles and supervisors often and it becomes very time consuming reschedu...
Improve the audit capabilities for Training units by allowing the Training Administrator to view a record of who and when modified any Training Unit information (e.g. content, trainee addition/removal etc.) and what those modifications were. Also ...
When employees or supervisors sign off a competency within the Training & Onboarding module they are able to add a comment. However, this comment isn't visible and can't be retrieved. It would be good to be able to access these comments as the...
Grant risk viewing rights to all risk and treatment owners
Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment.
Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...