IBM Data and AI Ideas Portal for Customers


This portal is to open public enhancement requests against products and services offered by the IBM Data & AI organization. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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Implementation & Deployment

Showing 25

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...
about 1 year ago in OpenPages Ideas / Implementation & Deployment 1 Under review

Hide Move option in Grid View

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...
over 1 year ago in OpenPages Ideas / Implementation & Deployment 4 Planned for future release

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...
about 1 year ago in OpenPages Ideas / Implementation & Deployment 1 Under review

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.ibm.co...
over 5 years ago in OpenPages Ideas / Implementation & Deployment 5 Not under consideration

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...
over 3 years ago in OpenPages Ideas / Implementation & Deployment 3 Future consideration

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...
over 5 years ago in OpenPages Ideas / Implementation & Deployment 4 Not under consideration

Log/historic record of who lock or unlock a object

We do not have information of who and when lock or unlock any object in the Openpages GRC.(using the padlock near the object code/name)And that information is important to determine when and who make this kind of modification in any object to take...
7 months ago in OpenPages Ideas / Implementation & Deployment 1 Under review

To supported to use %%BindVarVal to retrieve bind variable value for system i

Hi We have a request to use bind variable and need to be support for i series in guardium
about 4 years ago in OpenPages Ideas / Implementation & Deployment 1 Not under consideration

Improving filter when defining Add, Copy Recursive, or Set Primary Parent actions in a Task View

When defining Add , Copy Recursive , or Set Primary Parent actions in a Task View, administrators can filter records for these actions, but we need to improve this filter , not only compare value (equal) bul also equal/not equal to a specific valu...
9 months ago in OpenPages Ideas / Implementation & Deployment 1 Under review

OpenPages Audit Management Sampling

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...
almost 4 years ago in OpenPages Ideas / Implementation & Deployment 4 Not under consideration

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