• 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 ...

  • 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 ...

  • 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 ...

  • 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, ...

  • 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 ...

  • 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 ...

  • Votes

    3

    Specific Review Items View for Review Owners/Review Monitors

    Create global default option for Review Owners or other Review Monitors so we can include specific columns in the default user view when overseeing a Review cycle. ...

  • Votes

    3

    Keep Completed Review List Expanded after individual Completed Review ...

    After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...

  • Planned

    5

    Ability to Direct Emails to Vice President, Receive VP Name as ...

    Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to ...

  • Planned

    2

    Indicator for Fulfillment Instructions/Comments in Review Items

    Need to have a symbol of some sort appear whenever Fulfillment Instructions or Comments have been entered for a Review Item. We would also need to be able to distinguish ...

  • Votes

    2

    Review/Modify Fulfillment Instructions Before Submission

    Currently, the mandatory Fulfillment Instructions for Review Items with "Modify" decisions are not visible until after the Decision has been submitted. There is no way ...

  • Votes

    3

    Add Review End Date as a Notification Parameter

    Currently we receive such data as the certifierFullName, reviewLink, taskTimeoutDays, etc. as parameters in our Notification emails. We would like to see the Review End ...

  • Votes

    2

    Review Items, particularly Permissions, need to be able to "wrap" ...

    There are instances, particularly with Application Reviews where there are Permission values greater than 20 characters or so. Currently, Reviewers need to click on it ...

  • Votes

    4

    Advanced search when selecting items for reviews

    When creating a review definition the search capabilities on Review items should be extended with filtering options like Contains, Begins witdh, Ends with, Greater then ...

  • Votes

    3

    Filter on reviews based on previous stage answer.

    Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...

  • Votes

    3

    Ability to trigger Bulk Update utility after Publish

    After publishing a datasource it would be great if there was an option to trigger the bulk update functionality. After for example an import of new identities that need ...

  • Planned

    12

    Add new email tokens

    when sending out notifications sometimes need additional parameters like person specific attributes like departments or contact email for review owners. So being able to ...

  • Votes

    2

    IG Applications who should only have 1 permission assigned should ...

    IG Applications who should only have 1 permission assigned should automatically trigger the replacement of the original permission when the new permission to be assigned ...

  • Votes

    2

    Have automated Workday fulfillment built into the IG product

    Have automated Workday fulfillment built into the IG product

  • Votes

    2

    Have automated Salesforce fulfillment built into the IG product

    Have automated Salesforce fulfillment built into the IG product