• Votes

    4

    Add query capability to the CSV collector

    Add query capability to the CSV collector In an Application collector with a CSV source file, adding a query statement capability (SQL SELECT) against the CSV data would ...

  • Votes

    2

    Add connection failoverPartner configuration to JDBC collector

    Customer provided this JDBC connection string for an Application collector. jdbc:sqlserver://LENVSSDS10;databaseName=GetAccess;failoverPartner=COLVSSDS10 At any given ...

  • Planned

    7

    Provide a Coverage File option in the Unmapped Accounts Review ...

    Provide a Coverage File option in the Unmapped Accounts Review definition Allow account or permission data to assign the (unmapped account) review item to a certain ...

  • Votes

    4

    Add capability to generate & display email messages within the IG ...

    Capability to generate & display email messages within the application. In a non-Production environment, it is essential to generate the various IG email messages, but ...

  • Planned

    3

    Metadata collection for Application Owners, Reviewers, Monitors

    Customer maintains names and userids of (both Business & Technical) Application Owners, Reviewers, and Monitors per Identity Governance application and/or review within ...

  • Planned

    3

    Review definition can initiate a query onto the IG application ...

    Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...

  • Planned

    1

    Technical Role - Allow selection of Entitlements & Bound Permissions

    IG 301 - During Technical Role creation the Permission selection list does not display Entitlements and their Bound Permissions. These permissions were collected by the ...

  • Planned

    10

    Triggered Reviews

    Provide the capability to generate triggered Reviews for Joiner, Mover, Leaver, or Other use cases. Example Use Cases : A Review should be automatically generated due ...

  • Votes

    4

    Change the review item to a hyperlink to access the catalog details

    Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...

  • Planned

    2

    Ability to define a specific date / time for review expiration

    We would like to see the ability to set a specific date / time for a review expatriation in the "Duration" section of a review definition. This would provide a little ...

  • Votes

    4

    Review definition, select permissions/users dynamically

    When creating a review definition I choose "Select users" or "Select permissions". There I can use a "membership expression builder" type of interface. But it's only ...

  • Votes

    3

    Application Meta Data Collector

    It would be nice to have a Meta data collector for every application. A common thing for over customers is to have a database of all of the applications information ...

  • Votes

    1

    Application Review Cycle

    Ity would be nice to have on every application a review cycle value. For instance to say one application needs to be reviewed 4 times/year and a another to have 1/year ...

  • Planned

    5

    Enhanced Functionality for Reassigning in Preview Mode

    As a review owner, I would like to be able to search, group, and select all items by an attribute and reassign with minimal clicks. For example, I may want to reassign ...

  • Votes

    5

    Identity data collection via change log

    Identity data collection via change log: updates occur at one hour intervals, on the hour. How do we change the time and interval? In training, we were informed there is ...

  • Votes

    5

    More controls over temporary assignments

    1. To be able to assign a technical role to an identity for a pre-defined timeframe. We would need to be able to track the assignment. 2. Business Role whitelist and ...

  • Votes

    4

    Scope reports so that Report Administrators only see data for the unit ...

    On an enterprise scale, we need more granular way for reports to be scoped to report administrators. For example, as a finance employee (report admin) the reports I run ...

  • Votes

    10

    Expose through reporting how permission was assigned - direct or ...

    In terms of reporting, we need way to identify which Technical or Business Role was responsible for user's permission assignment. So when viewing the user's permissions, ...

  • Votes

    2

    Technical role: visibility into the permissions not yet granted

    Is there a way to provide visibility into the permissions not yet granted on a technical role? This would be helpful to have so the administrator can facilitate better ...

  • Votes

    3

    Add new access level for a "Review coordinator" role

    New role would need to be able to be applied at the review definition level. It would grant the users entered the ability to see the overall status of the review, look at ...