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Planned
5
Same information about Identities etc. by approving an access request ...
When approving an access request the information about e.g. identities is somewhat limited in comparison to the same information one can get at reviews. Give the same ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
4
Reviewer can visualize more detailed info about the IT and Business ...
Today, in version 3.0, the reviewer cannot visualize some detailed information of the Role being reviewed. For instance, if a Technical role is being reviewed, it would ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
1
Be able to create a dashboard listing users by risk level and ...
Be able to create a dashboard to identify and separate users by risk and also per department or job title (or any other identity attribute). This view can help the ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
1
Have a dashboard that demonstrates the number of violations per ...
Have a dashboard that demonstrates the number of violations per department/job title so executive level users can visualize which group of users brings more risk to the ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
5
Track approvals by the requester user
The requester user should be able to see who is next approver and also, if the approval process is more than 1 level, if the request was already approved by the 1st level ...
Comments (3) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
4
Make available a field that filters the application permissions listed ...
In 3.0, when an application is selected for requests, all permissions are listed but if that list of permissions are too large, it would be difficult for the user to find ...
Comments (1) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
5
Show both linked users and accounts for permissions
In the catalog permission list view and in permission detailed view, you can only see the number and which users that holds permissions. You cannot see the number and ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
3
Show unmapped account even under the permission view.
Today you can see the unmapped account in the application view, on that application you can see the permissions collected. Application -> Application -> Account - ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
4
UX design - expanding vs minimising setting
Please fix the minimise and maximise view. It a bit frustrating when you work a lot inside the IG that you have scroll up and down every time you need to find the ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
4
Approver wants to see previous approval steps
In a multi step approval process the approver that is "down the line" wants to see who approved the previous steps. A person who requests a permission can see the flow ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
5
Welcoming screen for Access Request
When accessing ”Access Request” the welcoming screen is an access right list for the user. Users that is not familiar with the system may find that overwhelming, it is ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
4
Per-reviewer "Download review items as csv" as optional
The "Download review items as CSV" is very useful; for users who end up having to review more items, often they are requesting similar functionality so that they can ...
Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
2
Indicator for Fulfillment Instructions/Comments in Review Items
Need to have a symbol of some sort appear whenever Fulfillment Instructions or Comments have been entered for a Review Item. We would also need to be able to distinguish ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
2
Review/Modify Fulfillment Instructions Before Submission
Currently, the mandatory Fulfillment Instructions for Review Items with "Modify" decisions are not visible until after the Decision has been submitted. There is no way ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
11
Show permission assignment details on accounts also
In IG 3.5.1 permission assignment details are displayed on the identity but not on the account from the catalog. If permissions are assigned to accounts and accounts to ...
Comments (0) | by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
5
Enhance Access Request 'Browse' screen with ...
As an administrator I want to be able to customize the Access Request catalog. It should be possible to add categories/favorites/sort options to both the 'Applications' ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
3
Review on permissions
Hello, We need to be able to create a review on a permission (eg Domain admins group imported from AD). Currently if I import AD groups and the Domain admins group ...
Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
2
Review Items, particularly Permissions, need to be able to "wrap" ...
There are instances, particularly with Application Reviews where there are Permission values greater than 20 characters or so. Currently, Reviewers need to click on it ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
8
Searchable, sortable and tabbed display of approval items (my ...
As a user I want to be able to search in my approvals, sort them and have the ability to show more approvals on a page (like the default tabbed display options in for ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
1
IG - Stack C - additional user details in request
More info about the issue: Currently we have user, permission, role, recipient, requester attributes etc available in request. we do not have any other user attribute ...
Comments (0) | by: yogesh m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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).
