Nintex Promapp (GRC)

Nintex Promapp is a process mapping and workflow automation tool that can be leveraged for GRC by defining standard operating procedures (SOPs) and linking them to compliance controls. Users visually map processes, embed policies or regulations, and set review cycles. A centralized process library helps staff access the latest procedures. Automated notifications remind process owners of upcoming audits or policy changes. Nintex’s wider automation suite can trigger approvals or track deviations. While not a dedicated GRC suite, Promapp’s emphasis on clear process documentation suits orgs wanting compliance in daily ops.

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