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IBM Data and AI RegTech Ideas Portal

Shape the future of IBM!

We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:

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Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,

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The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.


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OpenPages Ideas

Showing 631

Inactive Users identified via the TFUI

It would be useful to have an easy way to identify inactive users via the TFUI. We have an internal policy where accounts are de-activated after 90 days inactivity. These accounts could be Risk Owners, Control Owners etc. Having a mechanism whereb...
4 months ago in OpenPages Ideas / End User UI 2 Future consideration

Ability to create filters for dashboard

Could we add in the ability to filter for ancestors/"grandparents"? For example, If my structure was SOXSubProcess> SOXRisk> SOXControl could we be able to filter for all Controls which fall under a particular SubProcess?
4 months ago in OpenPages Ideas / Platform Features 2 Future consideration

Possibility for the user to view and export OpenPages data at any given date/hour/minute in the past

Possibility for the user to view and export OpenPages data at any given date/hour/minute in the past without the need to have previously saved a reporting period (snapshot). It should ideally roll-up all data changes occurred in the database till ...
5 months ago in OpenPages Ideas / Reporting 3 Future consideration

RCSA Completion Helper - Control Eval is not Associated with more than one Risk Eval

In many cases a single Control mitigates multiple Risks. In such a case, a single Control is associated to multiple Risks. Though, when RCSA Completion Helper runs, the corresponding Control Eval is only associated to the primary Risk's Risk Eval....
about 2 months ago in OpenPages Ideas / Solutions 1 Under review

There should be custom message on workflow validations

When a validation is added in the workflow action (OP 8.2) - the validation error displayed on the UI does not represent the actual error that stopped the user from proceeding with the workflow action. Sometimes the error message is so meaningless...
over 1 year ago in OpenPages Ideas / End User UI 5 Future consideration

Track the export history

The export of user data (*) is currently not logged. Considering the fact that SaaS use is becoming more and more common these days, customers are highly concerned about the security of cloud services, and we believe that information leaks are an ...
10 months ago in OpenPages Ideas / Administration 2 Future consideration

Heat Map in the Dashboard (Task-Focused UI)

Is it possible (in future system improvements) to have the heat map graph in the Dashboard? It would be very helpful for the End-User. Many thanks GR
25 days ago in OpenPages Ideas / End User UI 1 Under review

IBM Cognos does not permit to choose the from table in a query

IBM Cognos does not allow to choose the from table in a query. The only way to do this is to convert the SQL expression (not affordable in case we'd like to add fields). Use Case: I would like to retrieve the SOX_Issue ID Field and name. In the sa...
25 days ago in OpenPages Ideas / Reporting 1 Under review

Hide the criticality and the due date field for Workflows

The criticality and the due date fields are not always used by the customer. There is no way to hide these fields because when they appear on the UI they confuse the end user. And this confusion actually hurts the zero training UI stance of OpenPa...
4 months ago in OpenPages Ideas / End User UI 3 Not under consideration

Impersonate User

An admin User could select a function to impersonate a different User in the system. For example a User that has limited or restricted access. This would allow them to test and verify certain functions are working correctly without relying on clie...
over 2 years ago in OpenPages Ideas / Solutions 4 Future consideration