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Revoke user rights directly from the user's account page
Currently, to revoke a role from a user (such as below) we would have to go to the security domain (e.g. ZIG/Corporate Center), find the user and revoke his access from there. It should be possible to do this directly from the user account page (s...
When a Risk object with child Controls are copied, the newly created Risk object is automatically named and is given a unique ID. However, the child Controls are given the same name if copied from a different business entity or the same name with ...
Ability to create Activity View for SOXDocument object
When adding a new file attachment our users wanted to remove a couple of fields from the Add New Wizard display which by default uses the Detail View for the SOXDocument (File) object but the users wanted to leave the fields on the Detail View....
Add validation on Detection versus Occurrence/Creation Dates
We are currently running on OpenPages 7.1. In this version, there is no validation on the Detection Date vs. Date Occurred and Detection Date vs. Creation Date when creating/updating Incidents which results to inaccurate reporting and analysis.Si...
Trigger to automatically create an Issue based on test failure, KCI failure, etc
Create a standard but configurable trigger to automatically create an Issue when certain states occur, such as a failed test, ineffective control rating, KPI value outside acceptable range, IT system failure, etc.
Configure folder path display style in search prompt page
We noted that the folder path of processes (or other objects) displayed in the search pane is shown from the right hand side, so if the path is very long, we cannot see the beginning part of the path. Wonder if it's possible to enable the full pa...
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