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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....
Use values in a field on one object as selection values ("dropdown" values) in a field on another object
When we record errors we need to capture the Stock name and Ticker/ID, Security Type, Portfolio in which the error occurred, impacted Portfolio Managers, the person who identified the error (not necessarily a GRC User), the person/people who were ...
Change Way Editable/Required or Visible/Required Field Dependencies with same Controlling Field work
When a particular field has both an “editable” and a “required” field dependency or a "visible" and a "required" field dependency based upon the same Controlling Field, there is some unusual behavior --- once a value in the dependent field is sa...
Add additional operators for "Advanced" filters with Filtered List View
Currently when a user selects the "Advanced" filter from a Filtered List View the operators available for Date fields or Dropdown/Multi-Select fields are limited. For Date type fields the operators that currently available are: In the Range, O...
There are business scenarios where having the ability to run a pre-screen display trigger / view trigger could be very useful, e.g. to automatically set Domain to 'Internal Audit' if the user is in an Internal audit user group.
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...
Currently it is very difficult to implement control list. As there is no space to show control sample, we can not proceed implementation of creating control library.We have to use excel to do this operation by manually currently.After deciding ris...
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.
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