Issue
A Nintex Promapp Risk Treatment/Control appears to have skipped on sign off
Resolution
If the final sign-off is done after the next sign-off date then it is skipped and the next one is scheduled.
Additional Information
This affects treatment/control sign off's that are set to frequent signoffs e.g. Monthly.
The treatment/control may have been signed off twice in one month as the dashboard will show future signoffs.