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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...
Enable kerberos authentication for DB2 connection in OpenPages
It's Morgan Stanley's security policy not following Kerberos and OpenPages is now running with this exception for many years. Can you quickly find the solution for removing DB2 password based authentication for OpenPages and enable Kerberos authen...
Ability to Attach a Document and View while in Requisition Approval
Many times we have to validate with more detail the need for a position. Currently you can attach documents to the requisition approval however that tab is not accessible through the link approval function.
For that reason it would be helpful...
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