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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.

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Jul 22 2019
  • Future Consideration
Component Implementation & Deployment
Priority High - Critical
  • Attach files
  • Admin
    JOHN Lundgren commented
    22 Jul 22:46

    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.

  • Admin
    JOHN Lundgren commented
    22 Jul 22:47

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

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    23 Jul 04:57
    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.

  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    23 Jul 04:59

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

  • Admin
    JOHN Lundgren commented
    24 Sep 03:24

    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.