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Operational Risk Management OpenPages module - Inquiry Regarding Control and Evaluation Features Update
LA POSTE client expresses the desire to have the ability to conduct sampling checks through control grids and evaluations. In the absence of being able to duplicate the control grid for each sample to be checked, we have explored the possibility o...
Limit the use of FastMap by User Group AND by object
Actually FastMap import is limited by User Group: if a user group is enabled to use FastMap, a user in that group can import (create and update) any object if writing on the object is allowed by Profile/Role Template. The request is to limit the u...
Increase medium performance to upload data via FastMap
The medium performance to upload data via FastMap is unacceptable by the client. The uploading time of 3 records per second must be reduced to 6 records per second. We are referring to the simple upload, with just the standard FastMap checks, with...
Questionnaire Lifecycle configuration along with Additional Custom Stages.
We have several customer requirement to use custom Questionnaire Lifecycle Stages other than OOB 2-stage, 3-stage, 4-Stage.
Client Details -
Union Bank of Philippines (UBP) –
Details are already there in Dev Collab - https://github....
For users with Write and Associate rights for a given object type (i.e Risk Assessment), Move option is available in a grid view. It would be useful to have a setting in order to hide "Move" option in the top blue bar of a Grid View. This has been...
Reduce manual steps in the OpenPages deployment process
There are too many manual steps in the OpenPages deployment process which is a risk to a successful deployment and stability of the deployed code. This request is to automate or eliminate the manual steps. Please check the attached file for the en...
We need a tool for the bulk upload of data into OpenPages. It must be an automated process able to import files with up to several millions of records. It can be started by the user , but it must also be schedulable. It must manage several data fo...
Sampling Requirement; 'Open Pages IAM should provide a medium to gather population from external system & apply sampling techniques and reverse sampling techniques to generate sample tests for audit planning, IIA recommended sampling technique...
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