Platform Features

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Identify all email notifications in OpenPages by whom and by when sent

Identify all email notifications since go live in the system and where these are stored in the application or database to access. These are required for Auditing. • # of emails each users gets in one day • The type of emails being sent to each use...

over 1 year ago in OpenPages Ideas / Platform Features 2 Under review

5 VOTE

Ability to create filters for dashboard

Could we add in the ability to filter for ancestors/"grandparents"? For example, If my structure was SOXSubProcess> SOXRisk> SOXControl could we be able to filter for all Controls which fall under a particular SubProcess?

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

2 VOTE

option to exclude the Delete column from the fastmap export.

while exporting fastmap we had delete colum in the xlsx which lead to loss of data, exclusion of delete column will help to avoid accidental deletion of records via fastmap upload.

about 1 year ago in OpenPages Ideas / Platform Features 1 Under review

10 VOTE

Two pass logic

When a user attempts to delete a record on OpenPages, the system presents them with a pop-up ‘OK' / ‘Cancel'. It's a really good ‘user experience'. We'd like to implement a similar two-pass logic, and being able to utilise this same approach would...

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

5 VOTE

Questionnaire and associated parameters

We need to have functionality to associate a ‘Questionnaire’ with a Risk, Control or other object and leverage the results from the ‘questionnaire’ functionality directly into the parameters of these objects (i.e. we are ‘bypassing’ this limitatio...

almost 3 years ago in OpenPages Ideas / Platform Features 4 Future consideration

5 VOTE

Delegation of workflow tasks

We need to have functionality to delegate workflow tasks to other users and/or invite other users to contribute to specific workflow tasks (e.g. for self-assessment, issue management and other workflow activities)

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

2 VOTE

Add new Currencies in OpenPages

At Intesa SanPaolo we have a requirement to use some currencies that are not available in the OpenPages list. IBM support has confirmed that this needs to come as an enhancement request. Here they are: BGL, DEM, ECS, GRD, ITL, RUR, TRL, XEU; compl...

about 1 year ago in OpenPages Ideas / Platform Features 1 Under review

8 VOTE

Enable custom color model ("RGB") in Dashboard charts

We would love to have the charts/graphs in our Dashboards have our company branded colors. To do so, we would need the ability to select a very specific color shade using the Custom Color Model = "RGB" (Red/Green/Blue).

almost 5 years ago in OpenPages Ideas / Platform Features 1 Not under consideration

9 VOTE

Embedded Workflow enable voting capability

Enable the ability for a voting capability within the embedded workflow.

over 5 years ago in OpenPages Ideas / Platform Features 1 Not under consideration

6 VOTE

Change design for Calculations on Locked Objects

Currently there is no exception for calculations on locked objects, meaning thy system tries to execute calculations on locked objects, resulting in error messages to the users (and errors showing on the calculation). This is the request: Calculat...

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

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