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Add validation on Detection versus Occurrence/Creation Dates
We are currently running on OpenPages 7.1. In this version, there is no validation on the Detection Date vs. Date Occurred and Detection Date vs. Creation Date when creating/updating Incidents which results to inaccurate reporting and analysis.Si...
Trigger to automatically create an Issue based on test failure, KCI failure, etc
Create a standard but configurable trigger to automatically create an Issue when certain states occur, such as a failed test, ineffective control rating, KPI value outside acceptable range, IT system failure, etc.
Ability to turn off Lifecycle Actions Dropdown on Questionnaire Assessment Detail Page (or other objects)
Currently there is no way to turn off the Lifecycle Actions Dropdown on the detail page/activity view.This is problematic when using the Questionnaire as want to ensure users are using the questionnaire UI to submit the item not the detail page.If...
It is currently impossible to delete comments in the Questionnaire App (IBM OpenPages GRC Platform v7.3.0: User Guide, page 92).Please allow for the assignees to delete their own comments before they submit the questionnaire.
Currently any data that is deleted from OpenPages either via the UI or API is a "soft" delete, meaning the data is not deleted from the actual database tables. Furthermore it is not possible to delete data from old reporting periods.There should b...
Setting to restrict Copy Options to NOT copy children
RBS would like to prevent any child object being copied when the copy operation is used. There doesn't appear to be any setting that can be used to control this behaviour and instead requires a custom trigger.
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