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Votes
5
SoD Policies need a periodic review process to satisfy audit ...
From the customer: A required expiration/approval cycle for SOD policies: On a periodic basis (configurable), SoD policies will move to a “Review & Approval Required” ...
Comments (1) | by: Eric P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
IG: Deprovisioning of granted Permissions by Business Role ...
IG 3.0 seems not to provide a mechanism that causes deprovisioning of a granted permission that is deleted from a Business Role. There must be a way to achieve this. ...
Comments (2) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Data Dictionary of attributes listing values & purpose
The application needs a Data Dictionary providing a list of the attributes for User / Account / Group / Permission / Business Roles and their values & purpose within the ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
2
Capability Matrix per Authorization Assignment
Provide a Capability Matrix (of IG left navigation Menu selections & privileges) per Authorization Assignment. (Global Administrator, Access Request Administrator, etc) ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Report: Access Request and Approval report
It is requested to have a report that shows a users requested permissions with requester and date, approver(s) and date(s), fulfilment verified date.
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Report: Users permissions with reason
It is requested to have a report that shows a users permissions with information of reason for having it e.g. Part of a business role (which), requested (requester) or ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
IG Business Role grace-period revocation report
A customer has asked for some type of report showing the Users part of Business Roles that have permissions in the status of pending the revocation when the 'Auto revoke ...
Comments (1) | by: Joseph S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Advanced search for groups
In the Groups part of IG you can only search using the name. It would be nice if one could search using all attributes on a group such and use AND/OR when searching for ...
Comments (0) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
11
Advanced search and filtering sorting for Fulfillment Requests and ...
If you many manual fulfullment requests it's hard to navigate the Fulfillment Requests page. I can't sort by Task or by Source. It would be nice if the search could be ...
Comments (2) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Act on missing identities after collecting/publishing
A potential customer would like to use an identity source that is actually a database view containing only active identities. It is not possible to add historical records ...
Comments (1) | by: Michiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Report: Users permissions changed within date range
It would be helpful if there was a report that would display permission changes within a date range - and if there were selection fields that include filter by person who ...
Comments (1) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add ability to make list of review items larger than 100 items
We have reviews with thousands of review items. Reviewers can sort or group by certain attributes that assist in determining to keep or remove. Allowing the ability to ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
4
Select All Behavior change
If you have a list of review items that is greater than 100, which is the current maximum number of items that can be displayed on the screen, select all does not select ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Display selected Modify Action in Amber
The default color for the Modify text is dark grey. We currently have the following color definition for Modify in our custom.css file: .actionTaken.modify_access{ ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
IGA limiting snapshot sizes for database retention
Are there ideas in place for future releases to limit how fast the db grows with snapshots... Such as having a master snapshot that isn't touched and then just have ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
We would like a report showing Users in Business Roles over time - ...
We would like a report showing Users in Business Roles over time - delta snapshot. There is a “Permissions Delta by User” and backing view support on Permissions. I ...
Comments (1) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Importing Identity Collector Changes Across Environments
There is a need for a better way to manage importing identity collector changes from one environment to the next
Comments (2) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Within a Business Role, I would like to permit a permission that is ...
We have a requirement for business roles to have permission with different values that are dynamically calculated.
Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
More sophisticated application-specific business role and permissions ...
Unit administrators at U-M determine the logic of who should be eligible for various permissions. Today, all changes go through central IT because there is no way for a ...
Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Improve handling of identities with multi-valued/multi-affiliation ...
Better handling of identities with multi-dimensions - faculty of dept x; staff of dept y also a student. Creating membership expressions using multi-valued packed data ...
Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Micro Focus Enhancement Requests Portal is moving. We are migrating the IDEAS from this site to the New Idea Exchange on May 6th. For more information on the new Idea Exchange please visit the Community FAQs.
We love to hear your ideas for improving Identity Governance (IG).
