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Approvers should not be able to approve their own work
Approvals should associate the Requested By ID at item level vs. TCR UOW level. There are circumstances where a TCR UOW is functioned by more than 1 Operator. Each Operator could have actioned items in TCR that would result in an Approval request....
New field on the Task Configuration screen to then be used to filter/group records displayed in the Task Configuration screen
Provide a new field on the New Task Configuration screen which we could then use to filter/group tasks on the Task Operation screen via a filter feature added here. This new field should be a text field that we could use to input a priority or gro...
Configure Duplicate database purge to run on weekends only
The Duplicate data base purge task that is scheduled to run periodically throughput that day is negatively impacting the response times on Duplicate Detect Engine and Suspect items review functions. We need the ability to schedule the purge task o...
one of the things that is coming out of recent PCI reviews, is that the expectation that we can’t just rely on disk encryption to satisfy the requirements, but individual data/files need to be encrypted independently. This would obviously apply to...
The request would be for FTM to not allow an inbound transmission to be cancelled if any part of said transmission has been sent to outbound distributions. If the ready for distribution for any cash letter in the file has been flagged as either "c...
Add "Are you sure" prompt when clicking the restart icon
Having an "Are you sure?" prompt would make someone think twice about something. This should be considered for all locations where there is a restart or delete icon. Could it be a User preference setting?
Integrate FTM with SailPoint IdentityNow for centralized user account governance and provisioning.
SailPoint can be integrated via an API or a JDBC connection directly to the database. The IdentityNow product would need to be able to perform the following: 1) Add a user and assign to an existing FTM group or groups 2) Change a users group membe...
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