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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
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Planned
2
Business Role Mining/ Results
There should be a search/ filter function to find a certain result to make it a candidate. Sample: directed Business Role Mining for Department attribute created 28x15 ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Business Role Management
The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options. ...
Comments (0) | 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
5
Data Policies
There is currently no data policy that can detect attribute changes. User Access Reviews are currently not selectable for the microcertification action but this would ...
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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Votes
3
Business Role Mining
Large environments (tested with 80.000 users and > 200.000 permissions) require that mining can be started for smaller portions of data. Tech Role Mining already provides ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Business Role Analysis
Enhancements to existing analysis capabilities: 1. find business roles and permissions having relationship numbers exceeding a certain threshold - separately for child- ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Granular Application Risk Evaluation
IG 3.5 has only a single set of rules to determine application risk. There is, for instance, only a single configuration item for "number of permissions". However, ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Create a SoD policy which has as a condition identity attribute data
Create other types of SoD policies or just access policies that consider the mix of permissions and identity attribute date. For instance, an user who is a contractor ...
Comments (3) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
6
Role Composition Periodic Access Review
Have a role composition (not membership) such as which permissions are part of a IT role that is reviewed periodically by someone (e.g. role owner, app owner). The idea ...
Comments (2) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Import and Export SoD policies from/to a csv file
It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
2
Capability to change the Authorization Assignment permissions
Use Case: Review Administrators who need to work with their Email Templates (for Reviews, naturally). But only the Global Administrator can work the Notification Emails. ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
11
Data Purge Utility needs to become an automatic process
The Data Purge Utility needs to become an automatic process. Increasingly, Application Administrators are not permitted server access. Provide Purge Utility parameter ...
Comments (1) | by: Jim M. | 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).
