• Votes

    7

    Allow dynamic loading of Coverage Maps

    Coverage Maps are a great way to provide a better mapping of Reviewers or Approvers other than simply supervisor/manager/owner. You can specify data based criteria with ...

  • Planned

    3

    Request Access, allow a form for request

    Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...

  • Votes

    3

    Importing and exporting Access Request Policy definitions

    Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...

  • Planned

    8

    Allow Group Membership as condition or filter in Business Role ...

    Right now if Groups are added to Business Roles, their Members are always added to the Business Role since there is no way to define additional criteria for them. We ...

  • Votes

    11

    IG should support internet access through proxy

    Customers are restricting more and more internet access from corporate servers. If IG wants us to download report definitions online, it should either support access with ...

  • Votes

    8

    Handling "Orphan Reviews"

    If a reviewer is no longer valid while a review is in flight, the system should escalate the "orphaned review" to the original reviewer's supervisor and up the chain.

  • Votes

    6

    Need for grouping AD permissions into application specific groups

    AD is used as the authorization and authentication source for many applications via federation. A typical setup is that a number of security groups are created in AD to ...

  • Planned

    5

    Manager employee relationship review

    Before reviewing employees access rights many companies would like to have a review of the manager/employee relationship. Make it possible to have Identity review, ...

  • Planned

    4

    IG: Compare the IdM expected status with the actual status in the ...

    IG customers with an IdM solution (independent of vendor) do heavily rely on the status of users and permissions in their IdM system. The status of the IdM system is ...

  • Votes

    7

    Request for time limited access and for access in the future

    When requesting access it is sometime needed to be able to limit the request to a specific time period already at access time. It is similar to the possibility in ...

  • Votes

    2

    On- and offboarding

    The first process in governing identities is onboarding. It would be beneficial if the onboarding process could be initiated from IG, by letting the right people to be ...

  • Votes

    2

    Use Business Role data for mapping permission in a multi affiliated ...

    Multi affiliation can be implemented in at least two ways: multi accounts one per affiliation, single account combining the affiliation permissions into one account. ...

  • Votes

    2

    Possibility to chose the source for email-address in Identity ...

    Identity Reporting notification takes the email address from the SSO provider. This does cause problems, if the SSO provider do not have updated email-addresses as an ...

  • Planned

    4

    Option to exclude "Keep" by category from the unmapped account review

    When doing an unmapped account review it should be possible to be able to exclude accounts that has been marked as "Keep" and assigned a category from the unmapped ...

  • Votes

    8

    Inactivate as an fulfillment options

    For some systems, especially finanse systems, an requirement is to be able to inactivate the account instead of removing the account. It is therefore requested to be ...

  • Votes

    3

    Multiple serial approvers for Business Roles

    For many approvals in IG, it is possible to have multiple approval stages e.g. for Access Request Approval Policies and for Reviewers. I is requested to have the same ...

  • Votes

    1

    This was flagged by mistake, so a new one has been created

    In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...

  • Votes

    4

    Delegation of all types of approvals and actions (request, ...

    In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...

  • Votes

    4

    Possibility to setup own delegation

    In the current version it is possible for an administrator to setup delegation for others. It is requested that users can setup delegation for themselves and to set an ...

  • Votes

    6

    Possibility to setup delegation on behalf of others

    In the current version it is possible for an administrator to setup delegation for others. It is requested to be possible to set a policy that allows certain users to ...