IBM Data and AI Ideas Portal for Customers


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Implementation & Deployment

Showing 25

Operational Risk Management OpenPages module - Inquiry Regarding Control and Evaluation Features Update

LA POSTE client expresses the desire to have the ability to conduct sampling checks through control grids and evaluations. In the absence of being able to duplicate the control grid for each sample to be checked, we have explored the possibility o...
about 1 year ago in OpenPages Ideas / Implementation & Deployment 1 Under review

List of Necessary Improvements Post-Audit: Action Steps

Following an audit, the customer needs to correct the following non-compliant points (see attached document):- Rendered decoration images (page 7) - Identical or non-explicit button labels out of context (page 18) - Menus or modals not detected by...
about 1 year ago in OpenPages Ideas / Implementation & Deployment 1 Under review

Hide Move option in Grid View

For users with Write and Associate rights for a given object type (i.e Risk Assessment), Move option is available in a grid view. It would be useful to have a setting in order to hide "Move" option in the top blue bar of a Grid View. This has been...
over 1 year ago in OpenPages Ideas / Implementation & Deployment 4 Planned for future release

Log/historic record of who lock or unlock a object

We do not have information of who and when lock or unlock any object in the Openpages GRC.(using the padlock near the object code/name)And that information is important to determine when and who make this kind of modification in any object to take...
8 months ago in OpenPages Ideas / Implementation & Deployment 1 Under review

Improving filter when defining Add, Copy Recursive, or Set Primary Parent actions in a Task View

When defining Add , Copy Recursive , or Set Primary Parent actions in a Task View, administrators can filter records for these actions, but we need to improve this filter , not only compare value (equal) bul also equal/not equal to a specific valu...
10 months ago in OpenPages Ideas / Implementation & Deployment 1 Under review

Ability to use OP Rest API with out login user password.

I have scenario where I have two application one is Openpages and another is "xyz". I have a user call "vijay" , DSSO is enabled on both the system. Now when user login to applicaiton "xyz" we want to provide ability to pull all audit details from...
7 months ago in OpenPages Ideas / Implementation & Deployment 3 Under review

Questionnaire Lifecycle configuration along with Additional Custom Stages.

We have several customer requirement to use custom Questionnaire Lifecycle Stages other than OOB 2-stage, 3-stage, 4-Stage. Client Details - Union Bank of Philippines (UBP) – Details are already there in Dev Collab - https://github.ibm.co...
over 5 years ago in OpenPages Ideas / Implementation & Deployment 5 Not under consideration

Reduce manual steps in the OpenPages deployment process

There are too many manual steps in the OpenPages deployment process which is a risk to a successful deployment and stability of the deployed code. This request is to automate or eliminate the manual steps. Please check the attached file for the en...
over 3 years ago in OpenPages Ideas / Implementation & Deployment 3 Future consideration

Fastmap (#7) - Import of Business Entity Selector type fields

Import of Business Entity Selector type fields must be possible specifying only the Business Entity Code, and not the complete path (folder).
over 1 year ago in OpenPages Ideas / Implementation & Deployment 2 Future consideration

Introduce a parametric filter in calculation

When you have to select Input field you can find it in a related obj or in a Preference ... but when you try to filter the related records by an enumerate filed, you can only select one or more “specific value” BUT YOU CAN NOT FILTER record where ...
10 months ago in OpenPages Ideas / Implementation & Deployment 1 Under review

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