Ability to replace a user with another user in all objects
When someone changes roles or leaves the company, you need to update all objects they own (issues, action items, risk assessments, etc.) with a new owner. Today, this is not simple as you have to search for each possible object type. There should ...
Our audit team requires the logs of what each individual user views or changes in the Openpages Operational risk management application so that we can log which user views or changes critical information on the system.
For example, when a user ent...
Currently in OpenPages there is only one timestamp for sign-off. I work at a global Japanese Bank and the timestamp is configured for the Tokyo Time zone. This means that if someone in New York Signs-off on a workpaper after lunch, it will show a ...
High availability and disaster recovery capabilities for global search server
High availability and disaster recovery capabilities are important for the client. However, in the current version, it is not advisable to configure more than one global search server. Is it possible to configure search servers with high availabil...
For larger objects such as Risk or Loss Event, the number of sections can be big, and this can make it harder to navigate. It would be useful to have the option to add an index of sections within the right hand panel guidance. This would operate i...
System: OpenPage v7.0 The same authenticated user can log into the application from multiple browsers or locations. We want to have a setting in the application to disable this feature, as it poses a pentential security risk.
Ability to Remove the Dissassociate Button from Views
Users would like the ability to remove the Disassociate Button from the views of all users except Administrators. The Disassociate Button is mistakenly used by the Users, which causes objects to become orphans.
OpenPages is in production in Morgan Stanley, while Kerberos support is a must have feature, right now it's running with security exception without Kerberos support, but the production is flagged for not supporting Kerberos. As multiple middleware...
DB Roles Assigned to openpages and opworkflow Violate Hardening Requirements
Per previous communications with IBM the openpages and opworkflow (sevice accounts IDs) require the following roles: PENDING_TRANS$ DBA_2PC_PENDING DBA_PENDING_TRANSACTIONS DBMS_SYSTEM V$XATRANS$ OP_DATAPUMP_DIRECTORY SELECT_CATALOG_ROLE RESOURCE ...