Nintex Promapp Risk Treatment Appears to Skip a Signoff

  • 26 March 2021
  • 0 replies
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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.

 


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