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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. ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Multiple managers
The current version only allow to have one manager. It is requested to allow multiple managers representing different organizational structures. It could be a matrix ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Quorum reviewers and approvers
When there are multiple reviewers e.g. a group, coverage map etc. it should be possible to configure quorum approval. The use case is, if an company have a multi ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Check for Business Role violations when creating or changing SoD ...
In the current version 3.0.1 it is possible to check for SoD violations for users and accounts when creating or changing a SoD policy. The request is to have the ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Composite authorization - combining permission and data set views
In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
12
Former review decisions showed in newer reviews
When doing a review, it would be help to the reviewer if the reviewer can see former review decisions for the same review item. It could be a list like: Date and time ...
Comments (3) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Access removal policy
An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
JSON application collector
A customer has asked for a JSON application collector for both accounts and permissions.
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
14
Limit the application owners access to the catalog
It should be possible to limit an application owners viewing access to the catalog to only information linked to the owner's specific application and not as today that ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Collecting Account Category attribute in the account collector
A customer has requested to be able to collect th Account Category on an account object during the application collection. The reason is for being able to minimize the ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
11
Delta review
A customer has requested to be able to do delta reviews. If a full review is done every year, the customer would like to be able to make quarterly reviews of those items ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Select all in Compare view
If a manager would like to get a full view of his employee's accesses, he need to select his employees individually one by one. In order to make the selection easier and ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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).
