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Nintex Promapp - Changes Pending Tag for a Risk


What does the tag Changes Pending on a Risk Treatment/Control mean?

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Changes pending tag is generated when a process activity that is noted as a risk treatment is changed.  

Once this has happened it is the risk's owner's responsibility to ensure that the risk treatment still satisfies the risk that it is a treatment of. 

The Risk Owner will be notified of this change on their dashboard with a risk change notification, once the risk is signed off by the changes pending notification will disappear

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13 of 17
Last update:
‎08-31-2019 09:00 PM
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