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Limit ability to copy or associate existing Procedures to Hybrid Policy. Should only come from Word template upload.

With our "Add New" setting, a user cannot directly create a procedure, but from within a Policy they can use the Copy from existing and Associate from existing Procedures functionality to add Procedures to a Policy. We need to be able to disable t...

over 5 years ago in OpenPages Ideas / Platform Features 0 Not under consideration

2 VOTE

Setting up libray

This is the request of ORM in OpenPages. User can not select library unless user select Basel level2. User would like to select libraly from Basel level2.

over 5 years ago in OpenPages Ideas / Platform Features 0 Not under consideration

2 VOTE

Showing library

ORM module request. It is very difficult to see library as contents of library is shown long sideways if number of words in library is too much.This should be selected from library list in different window.Set up filtering function in different wi...

over 5 years ago in OpenPages Ideas / End User UI 0 Not under consideration

2 VOTE

Set up avaiable library by department

ORM module request.Set up available library by department as there is same library in the company.Try to set up available library by department,Set up required library

over 5 years ago in OpenPages Ideas / End User UI 0 Not under consideration

2 VOTE

Find risk level automatically

This request is regarding CSA function. User would like to find risk level automatically.If user select Impact(loss amount,opportunity loss, reputation loss), show risk level automatically

over 5 years ago in OpenPages Ideas / End User UI 0 Not under consideration

2 VOTE

Set up input item by condition

By the contents of input field, control other input item and whether user can input or not. If input item is common item, set up so that risk , event type and operational risk category can not be changed.In case of branch, set maximum limit of inp...

over 5 years ago in OpenPages Ideas / End User UI 0 Not under consideration

2 VOTE

Data management function for internal loss event

Data management function for internal loss event in ORM. User would like to retrieve data from system and create material by manually to report to risk management committee. User would like to use report function to create material to report to co...

over 5 years ago in OpenPages Ideas / End User UI 0 Not under consideration

2 VOTE

Add access cotrol to internal loss data

Access control to data in the system is classified for CSA .User would like to add access cotrol to internal loss and KRI should be added

over 5 years ago in OpenPages Ideas / Platform Features 0 Not under consideration

2 VOTE

Manage historical threshhold value

User would like to manage threshhold value historically and review by annual base.

over 5 years ago in OpenPages Ideas / Platform Features 0 Not under consideration

2 VOTE

Add access cotrol to KRI data

User would like to add access control to KRI data.

over 5 years ago in OpenPages Ideas / Platform Features 0 Not under consideration

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