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Votes
6
Possibility to setup delegation on behalf of others
In the current version it is possible for an administrator to setup delegation for others. It is requested to be possible to set a policy that allows certain users to ...
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
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
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
5
Welcoming screen for Access Request
When accessing ”Access Request” the welcoming screen is an access right list for the user. Users that is not familiar with the system may find that overwhelming, it is ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
7
Act on missing identities after collecting/publishing
A potential customer would like to use an identity source that is actually a database view containing only active identities. It is not possible to add historical records ...
Comments (1) | by: Michiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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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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
4
AWS Collector
AWS is a cloud platform that is often used and therefore has high priority to governance customers. An AWS collector is needed.
Comments (5) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Planned
7
SDK documentation
The IG SDK has no documentation yet. However, customers ask for the SDK and docs to build custom integrations.
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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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
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).
