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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...
List of Necessary Improvements Post-Audit: Action Steps
Following an audit, the customer needs to correct the following non-compliant points (see attached document):- Rendered decoration images (page 7) - Identical or non-explicit button labels out of context (page 18) - Menus or modals not detected by...
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....
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...
Move Questionnaire functionality from LifeCycle to New Embedded Workflow
Looking to enable the Questionnaire functionality to utilize the Embedded Workflow engine instead of or in addition to the Lifecycle functionality. It will be much easier for customers to create their own workflows that would control the flow inst...
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...
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...
Still include the Business Entity that is used for filtering options on the object grid
For example you have a business entity named BE1. BE1 has child business entity namely CBE1, CBE2, CBE3. When you use BE1 as Filter Option for the BE grid, you can only see CBE1,2 and 3. There should be an option for the BE1 to be included in the ...
There is the new tool which allows you to compare two environments which is pretty good at showing a complete list of changes. We would like to now migrate only the differences between the two environments. Given the changes span the whole range o...
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