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Our end users find it useful to have an undo/redo button when working in OpenPages. Specifically they work in Reg Change and would like the ability to undo something after the record has already been saved. This is a feature in the old eGRC Softwa...
OpenPages REST API should be compliant with SCIM 2.0
We are going to integrate our OpenPages application in CBA with Identity Access manager third party vendor called Sailpoint.
This needs our Rest API to be compliant with SCIM 2.0.
Can the Product team help us to achieve this?
CBA wants to migr...
No progress bar is displayed to track the progress of the upload on the Site Sync
Steps to Reproduce: Login as a Admin User. Go to open pages report section in the Dashboard. Click on Site Sync Utility Change the Target Entity and also change the value of any one of the objects. Click on the Submit Button. pop up is coming. Cli...
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...
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)
Consolidating multiple notifications over a limited period of time
We need to have functionality to consolidate e-mail notifications to users (i.e. consolidating multiple notifications over a limited period of time (e.g. 24 hours) addressed to a single user into one ‘combined’ (e-mail) notification)
As soon as you click on one search result it will open the result in another tab. If you go back to the dashboard (global search widget), it will refresh and show a blank search screen. The search term/results should still show, otherwise you have...
Add feature to FLV excel export to include field metadata (allowed values for each field)
When users use FLV to export fastmap template for desired objects, they would like the export to include a row(s) showing the field metadata (e.g. showing the field data type or the list of allowed values for enum fields, etc). This way, when they...
Default 'Reveal editable fields' during stage "Perform Self-Assessment"
Explore is the toggle switch "Reveal editable fields" could be automatically switched on upon a Control Owner opening a control which is in the stage "Perform Self-Assessment". This will allow for easier identification of a Control Owner how / whe...
While displaying the Issues list, ascending and descending orders on column [Affiliate Rating] or [Corporate Rating] uses the alphabetical order of ratings, rather than their importance. Proper order for ascending order shall be: Not applicable &g...
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