Users want to be able to generate a report of models with unconfigured or incorrectly configured elements so that they can go back and update the models.
Jonathan Butler
about 1 year ago
in Process Modeling
0
Open for voting
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
about 1 year 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
about 1 year ago
in Process Modeling
0
Open for voting
Ability to have fields in Improvements Module that allows you to complete on closure
In the Improvements module you are able to make fields mandatory on reporting or assigning. It would be great to have fields that are mandatory to be completed at close out. We have certain fields that would be great for monitoring purposes for ex...
Currently an incident action cannot be deleted once the action is completed. If someone creates an action with an error and mistakenly completes it, it can not be removed from the incident, the only workaround is deleting the whole incident and cr...
Ability to attach more than one document per incident action
Currently you can only attach one document to an incident action, there is no way to attach more documents as evidence of the action having being completed.
In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.