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Visa Technical Security Requirements Findings - Need Fix ASAP
There are Technical Security Requirements at Visa. We need to implement the following rules within the DB2 database to fix the findings. Please involve the DB2 DBA team from your side and confirm if IBM openpages application is certified to run af...
OP RCM: Create direct relationship between policy/procedure and requirement evaluation object types in object model
When we perform our compliance assessments (using compliance themes and requirement evaluations), and assessor wants to associate a policy (or procedure) to the requirement eval the user (assessor) has to: 1) come out of the requirement evaluation...
Allow for display options of Single Choice and Multiple Choice answers on the Questionnaire Template User Interface
If there is a need for many choices on a single or multiple choice answer the only option currently is for the choices to be listed going down and creating a need for the user to have to scroll (See Screenshot.docx). It would be nice to have flexi...
DB Roles Assigned to openpages and opworkflow Violate Hardening Requirements
Per previous communications with IBM the openpages and opworkflow (sevice accounts IDs) require the following roles: PENDING_TRANS$ DBA_2PC_PENDING DBA_PENDING_TRANSACTIONS DBMS_SYSTEM V$XATRANS$ OP_DATAPUMP_DIRECTORY SELECT_CATALOG_ROLE RESOURCE ...
FastMap to validate dependent picklists and hidden enum values
We'd like the ability to make FastMap imports do the following two extra validations:1) check that dependent picklist values match their controlling field values2) check that enum values are not currently listed as hidden values
OpebPages Backup script Optimization - multi threaded approach
The Backup script provided as part of Openpages product takes almost 4 hours to backup the Openpages config files, DB and the storage. This can be optimized if the backup of each component is rum in parallel in a multi threaded approach.The detail...
Add parameter to the OPRestore command to perform the restore without including the Database
Case TS000882074By policy , the OPBackup command is executed once a month, the app-nodb parameter is used so that the database is not included in the backup because it already has its own backup policy.This same process can not be performed for th...
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