Platform Features

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Workflow documentation from the platform

For documentation and review purposes, it would be useful automatically generate end-user readable documentation for the workflows in Excel/Word. Ideally this would also enable a delta to the last published version to be able to see what was changed.

5 months ago in OpenPages Ideas / Platform Features 2 Under review

8 VOTE

Questionnaire Assessment to display object that is associated to question in questionnaire template

Currently you can associate an object (risk or control in my case) to a specific question inside of the questionnaire template (See screenshot 1) However, when you are answering this question in a questionnaire assessment there is no link/view to ...

almost 2 years ago in OpenPages Ideas / Platform Features 2 Future consideration

20 VOTE

Add option for a "stacked bar chart" in the Dashboard

We do a lot of metric reporting using this more granular type of chart for a lot of our metrics. Would be nice to have the Dashboard have this chart option, so we could replace some of our custom/offline reports with simple dashboard charts. For e...

over 4 years ago in OpenPages Ideas / Platform Features 3 Not under consideration

13 VOTE

Allow Objects to be excluded from Reporting Periods

Reporting Periods are extremely useful for a variety of use cases. Currently when a reporting period is created, all data in OpenPages is duplicated. Some data in OpenPages does not need to be included in reporting periods, so it would be great to...

over 3 years ago in OpenPages Ideas / Platform Features 2 Future consideration

2 VOTE

Suppression of validation check messages

Need the ability to suppress validation checks and only display custom validation messages in production environments. Currently when a validation fails all validation check messages are displayed on the screen as well as the custom validation mes...

7 months ago in OpenPages Ideas / Platform Features 1 Under review

21 VOTE

Embedded Workflow see who is assign to the workflow instance currently

The Workflow Instance screen we would like to see a column added that shows the user / group the workflow step is assigned. We would also like to filter/sort as well on the User / Group column that is assigned the workflow stage.

over 5 years ago in OpenPages Ideas / Platform Features 2 Not under consideration

14 VOTE

Export Issue in new UI

When we export the data in standard UI, the fields are ordered as per the order in the details view. However, the same is not applicable for the TFUI. Additionally, if there are any extra fields which are not included on the view also show up if "...

almost 4 years ago in OpenPages Ideas / Platform Features 3 Not under consideration

1 VOTE

Security Rest API to Fetch User Details missing key information

/grc/api/security/users/OpenPagesAdministrator/roles lists all the roles assigned to user on the business entity as follows { "roleName": "IAM - All Data - Limited Admin", "objectTypeName": "SOXBusEntity", "id": "1", "role": "39", "folder": "/_op_...

4 months ago in OpenPages Ideas / Platform Features 1 Under review

9 VOTE

Capture Remote Host & Remote IP for all activities

In the user activity logs. The Remote Host & Remote IP is only captured for the successfull login events. These are not being captured for the failed login attempts and for the logout attempts. From a security prespective, it is very important...

over 2 years ago in OpenPages Ideas / Platform Features 3 Is a defect

10 VOTE

IBM OpenPages: Make Business Entity Selector in the TFUI work similarly to how it works in the SUI

Our Business customers appreciate the abilities to select recently used business entity selectors and search for the business entity selectors without having to navigate the tree view.

about 3 years ago in OpenPages Ideas / Platform Features 5 Future consideration

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