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Integrate FTM with SailPoint IdentityNow for centralized user account governance and provisioning.
SailPoint can be integrated via an API or a JDBC connection directly to the database. The IdentityNow product would need to be able to perform the following: 1) Add a user and assign to an existing FTM group or groups 2) Change a users group membe...
5922420_FTMV30012_QA_ROCS_FTM Ticket for Viewing Filters on DOJO Screens
Not able to view which filters are selected on the DOJO screens unless you hover over gray area on the screen We would like to be able to have the option to view with filters are currently selected on the Inbound Transmission screens. Currently th...
In the course of an Active Business Day an Endpoint (EPT) may need to be remapped as the intended receiving channel has encountered problems. When we receive notice of the problem we will remap said EPT to the best option functioning EPT. All item...
Approvers should not be able to approve their own work
Approvals should associate the Requested By ID at item level vs. TCR UOW level. There are circumstances where a TCR UOW is functioned by more than 1 Operator. Each Operator could have actioned items in TCR that would result in an Approval request....
New field on the Task Configuration screen to then be used to filter/group records displayed in the Task Configuration screen
Provide a new field on the New Task Configuration screen which we could then use to filter/group tasks on the Task Operation screen via a filter feature added here. This new field should be a text field that we could use to input a priority or gro...
Configure Duplicate database purge to run on weekends only
The Duplicate data base purge task that is scheduled to run periodically throughput that day is negatively impacting the response times on Duplicate Detect Engine and Suspect items review functions. We need the ability to schedule the purge task o...
Requesting an enhancement to the Validation Results Report. The report currently does not have information which an external researcher (bank who sent the file, vendor, etc) can use to identify which item(s) in the report correspond to which item(...
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