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Votes
1
Allow trailing spaces in membership expressions
I have found cases where we need a membership expression to be along the lines of: Field X contains "course ENG " But currently we get results like "course ENGL" ...
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
3
Add Review End Date as a Notification Parameter
Currently we receive such data as the certifierFullName, reviewLink, taskTimeoutDays, etc. as parameters in our Notification emails. We would like to see the Review End ...
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
2
advanced business role authorization logic
Expand business role authorization logic to include if statement logic to determine the highest level qualifying permission authorized for an Application. For example: ...
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
1
Better Separation of Duties Handling and Permission Tracking
"When there is a SoD condition and the resolution calls for the revoking of a Permssion X from Application Y which a user is entitled to as part of a Business Role, ...
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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Planned
5
Ability to Direct Emails to Vice President, Receive VP Name as ...
Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to ...
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
3
Ability to record delegated (onBehalfOf) permissions and certify them
Many systems (such as exchange) have delegated permissions. Using MS Exchange as the example the ability to review mailbox and calendar delegate access/permissions is ...
Comments (0) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
5
Permissions bulk de-select in permissions search modal window
Permissions search modal window has good "expression builder" you can filter permissions in different way and can do bulk selection. It would be great if in the future ...
Comments (0) | by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
1
Hold off on sending email notifications until audit is available
With audit startup, there is a race where emails go out while the audit is still generating; on large audits, the audit generation can take quite a while, and so the ...
Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other