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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...
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 Location...
Adjust Date By Operation for Workflow Auto-start configuration
While using OpenPages 22.214.171.124.2, An option exists to auto-start a workflow from another workflow (parent workflow) , however there is no option to adjust the start date by doing day arithmetic (TODAY+/- 7 days) to allow for the child workflow to b...
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...
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...
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...
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 ...
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 Complete" actio...
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 DRO
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