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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 ...
Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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, ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
5
Ability to automatically assign self review exceptions to the ...
On our permission based reviews, we use a gatekeeper/s as the reviewer/s and in most cases the gatekeepers are also users of the application. Since self review is not ...
Comments (1) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
5
Review Item Filtering
Currently you can sort and group a review by attributes but there is no means to filter the items. Even with the group option, you can only group by 1 attribute and no ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
8
Add Bulk Nudge to reviews
Add the ability to do bulk nudges on reviews.
Comments (0) | by: Paul J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
7
Show number of pages in Fulfillment Status page
..e.g. Page 1 of n with n=total pages with Fulfillment data. Currently only allows user to "Load More". Also, there is no indication of how many Fulfillment Items are ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Review Items, sort by Action when Decisions made but not submitted
On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Add Actions as an Option to the Group by Function drop down window on ...
Add Actions (Decisions) as an option to the Group by Function drop-down window. This will allow Actions which have been entered, but not submitted, to appear together on ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
6
Add Ability to Customize Default Access Removal Email Notification
Currently we are not able to modify or create our own Access Removal Email Notification. We would like to be able to copy a template, as we do with our Review Emails, ...
Comments (1) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
5
Add Standardized Comments for Removal or Modification Actions
Our Modify actions require comments of some sort. It would be quite helpful to our Reviewers if they had standardized comments that they could select and have entered ...
Comments (1) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Alert Pop-up Window for Removal Actions
When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...
Comments (0) | by: Bob 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).
