OpenPages Ideas
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6
VOTE
5
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Allow to select parts of a profile to be exported / imported, rather than a full profile
Transferring functionality in our TAP street is quite a hassle as it is impossible to export only part of a profile. Now you can only export a full profile and then import the complete profile. This take very long.
I sometimes now edit the XML to ...
2
Not under consideration
5
VOTE
Get value of a System Workflow Field via REST APIs
OP's REST API currently provides for an ability to fetch an object (ID, name, location, associations, fields) via GET requests to the /contents/{id}, but is limited to object fields only.
The API does not cover system workflow fields such as A...
2
Not under consideration
5
VOTE
4
VOTE
OpenPages Audit Management Sampling
Sampling Requirement; 'Open Pages IAM should provide a medium to gather population from external system & apply sampling techniques and reverse sampling techniques to generate sample tests for audit planning, IIA recommended sampling technique...
4
Not under consideration
4
VOTE
Ability to aggregate email notifications (reduce email notification volumes for end users)
To accompany the compliance theme and obligation evaluation assessment process, we have set up email notifications for the relevant assignees and subscribers based on the workflow steps. At present an email is triggered for each obligation evaluat...
2
Not under consideration
2
VOTE
Way to identify and extract all emails sent from openpages/cognos for auditing
As per the audit requirement, we would like to extract all the email triggered from Openpages (via workflows, triggers, etc) and cognos (via schedules ,etc..) for a point of time like last 1 week or 1day with below details.. Email recipients Email...
2
Not under consideration
1
VOTE
1
VOTE
Report/API endpoint for generating a reporting containing OpenPages Profiles and reports assigned
Report/API endpoint for generating a reporting containing OpenPages Profiles and reports assigned, we need this report as when OpenPages packages are deployed which contain profile changes it overrides the report mapping and end users loose access...
1
Not under consideration
4
VOTE
Warning and/or Summary before deleting an object with multiple associations
A warning message for users would be helpful for example in a scenario when someone is trying to a "Common Control" that is linked to multiple Sub-processes via multiple Risks. Also, a summary of number and type of objects that will be deleted / o...
2
Not under consideration