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An admin User could select a function to impersonate a different User in the system. For example a User that has limited or restricted access. This would allow them to test and verify certain functions are working correctly without relying on clie...
Need the capability to be able to apply business rules on notifications using different time zones, days of a week and dates. Examples - User action triggered notifications should be sent between Monday to Friday 9AM-5PM EST. User action triggered...
OpenPages Lifecycle Notification should have validation for active/inactive users before sending mail notification.
It is useful because the inactive users mail box wont be flooded from Notification when the status of the incident or issue object changes. At present the end user gets confused with the intention of the mail because being inactive, he/she no more...
Allow for Multi-select option for BE Selector Field Type
This was requested two years ago, but accidentally marked as 'Delivered'. Right now all Object types where users want to Identify (for example) Impacted Locations, admins are forced to create fields 'Impacted Location', 'Secondary Impacted Locatio...
Validation Field [$System Fields:Date Last Modified$]
I would like to create a calculation validation that uses Date Last Modified but it's not an available field. The use case is being able to reference this date to auto set a status to "Dormant" based off this date.
Questionnaire - Allow PDF/Excel/CVS format based export and email of Questionnaire(s)
Allow System Administrator the ability to export PDF, Excel and CVS based format(s) by:
Program (all questionnaires associated);
Allow UI End User (controlled by End User Role Permissions) the abilit...
RCSA Completion Helper - Control Eval is not Associated with more than one Risk Eval
In many cases a single Control mitigates multiple Risks. In such a case, a single Control is associated to multiple Risks. Though, when RCSA Completion Helper runs, the corresponding Control Eval is only associated to the primary Risk's Risk Eval....
Giving option to user to Modify & Save record using Grid View.
Auditors have to perform 100's of tests every year for different auditable entities. As per current configuration, user(auditor) will have to go inside each test to perform test or to use side panlel. Customer is asking to make grid view flexible ...
OpenPages IAM should provide a medium to gather population from core banking and apply sampling techniques and reverse sampling techniques to generate sample sets for Financial Audit purposes. IIA recommended sampling techniques should be configur...
OpenPages error message for Malicious attack should pinpoint the specific field/text location where error exists
In OpenPages 7.2+ version, whenever user copies some text/formatting which may include unwanted hidden characters from Word/Outlook to OpenPages detail page and tries to save the record, users get "Malicious Attack" error and they are logged out o...
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