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Nintex Promapp Risk marked as Non-Compliant

  • March 26, 2021
  • 0 replies
  • 37 views

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Issue

A risk may be on your dashboard marked as non-compliant however no users are recorded as 'Non-compliant'.

 

Resolution

A user may have previously signed this Risk off as Non-Compliant.  Even if they subsequently sign the risk off, the Risk will remain tagged as Non-Compliant until all users have signed the Risk off.