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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....
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...
PCM module does not allow Policy Author field to be multi-select. If you change the display type of the field to multi-select, it will break the OOB Policy Unlock Helper, which is expecting the Author to be a single user when it determines if the ...
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 ...
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...
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...
RSCA questionnaire should not be sent out for approval when there are rejected questions.
1.Log in to OpenPages as sqmRCSADRO1
2. Navigate to Questionnaire Assessment tab
3. Click on questionnaire that is in "In Review" lifecycle status
4. Open the questionnaire
5. Reject the first question
6. Click on "Approve and Compl...
Search does not come up with results when there are 2 names in the assignee column.
2. Navigate to Questionnaire assessments tab
3. Verify there is a questionnaire that is submitted by the logged in BURM user and it is in "In Review" lifecycle status
4. Verify that the BURM can filter by DRO
ER: User can filter by ...
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...
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...
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