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Status Future consideration
Workspace OpenPages Ideas
Created by Guest
Created on Jul 22, 2019

Questionnaire Lifecycle configuration along with Additional Custom Stages.

We have several customer requirement to use custom Questionnaire Lifecycle Stages other than OOB 2-stage, 3-stage, 4-Stage. 

 

Client Details - 

  1. Union Bank of Philippines (UBP) –

Details are already there in Dev Collab - https://github.ibm.com/OpenPages/grc-collabs/issues/266

PMR - Case TS002455641

Requirement – Customer is already using OOB Questionnaire Assessment stages for IAM module (i.e. 2-stage, 3-stage & 4-stages). They want custom stages to be added along with OOB QA Lifecycle for PCM Module like 5-stage (i.e. 3-Review cycles & 1 Approver cycle) & 6-stage (i.e. 3- Review cycles & 2 Approver cycles).

   2. Wipro Limited -

Requirement – Customer want custom 5- stage review cycles to be added along with OOB QA Lifecycle.

  • Admin
    JOHN Lundgren
    Sep 24, 2019

    Thank you again for submitting this Idea!

    A part of our future plan we considering adapting the Questionnaire to use Embedded GRC Workflow.

    This request will not be delivered within the release currently under development, but the theme is aligned with our multi-year strategy. IBM is soliciting RFE Community feedback for this request through activities such as voting. IBM will update this request in the future.

  • Guest
    Jul 23, 2019

    Congratulations on bringing this Idea. This will definitely help to other customer as well in future.

  • Guest
    Jul 23, 2019
    1. Union Bank of Philippines (UBP) –

    Details are already there in Dev Collab - https://github.ibm.com/OpenPages/grc-collabs/issues/266

    PMR - Case TS002455641

    Requirement – Customer is already using OOB Questionnaire Assessment stages for IAM module (i.e. 2-stage, 3-stage & 4-stages). They want custom stages to be added along with OOB QA Lifecycle for PCM Module like 5-stage (i.e. 3-Review cycles & 1 Approver cycle) & 6-stage (i.e. 3- Review cycles & 2 Approver cycles).

    1. Wipro Limited -

    Requirement – Customer want custom 5- stage review cycles to be added along with OOB QA Lifecycle.

  • Admin
    JOHN Lundgren
    Jul 22, 2019

    Please provide the names of the Clients who are requesting and more details about the use cases. Thanks!

  • Admin
    JOHN Lundgren
    Jul 22, 2019

    Thank you for submitting this Idea!

    The IBM team is evaluating this enhancement request. A decision or request for more information will be provided within 90 days.