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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
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Votes
4
Make it configurable to hide Access Request
Some customers uses 3rd party solution for ordering access even though they have that option in IdM and IG. One of those customers has requested the option of hide 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
7
Granular access rights to Identity Reporting
A customer has requested to be able to configure more granular access to Identity Reporting. The request is to allow for report users to configure and run certain ...
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
6
Enable email alerts throughout Reviews
Enable email alerts to be sent once per week (or on a configurable time basis) for the duration of a review or for as long as a condition is met (e.g., review <90% ...
Comments (1) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
5
Context around reviewers, when analyzing performance
When a review owner is analyzing the ongoing status and progress of a Review, provide more context detail about individual reviewers and their latest interactions with ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Allow fully expanded view of Administration subtabs
When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Protect C-Level Employees with "nrfProxy" style stand-in
Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Second-level manager needed in Approval Policy
Approval Policy needs direct supervisor and second-level supervisor as pickable approver sequence, e.g., First Approver: Requestor's Manager Second Approver: Requestor's ...
Comments (1) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Group Review Items by Comment
A customer misses the option to look at commented review items first. This can happen in a 2 phase review or after the reviewer has changed. It would help to be able to ...
Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
1
Business Role/ Authorization Tab
There should be multi-selection and multi-setting possible for the permission options (optional/ mandatory and automatic/ not automatic). Sample: role mining produced > ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration