• Votes

    6

    Multi Application Collector

    There is a need to have a multi application collector, one collector that could read from a database with a lot of applications/account/permission/descriptions inside a ...

  • 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

    4

    UX design - expanding vs minimising setting

    Please fix the minimise and maximise view. It a bit frustrating when you work a lot inside the IG that you have scroll up and down every time you need to find the ...

  • 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

    6

    Report: Users permissions changed within date range

    It would be helpful if there was a report that would display permission changes within a date range - and if there were selection fields that include filter by person who ...

  • 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 ...

  • Votes

    5

    Add ability to make list of review items larger than 100 items

    We have reviews with thousands of review items. Reviewers can sort or group by certain attributes that assist in determining to keep or remove. Allowing the ability to ...

  • 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 ...

  • Votes

    3

    Ability to incorporate the fulfillment comments into fulfillment ...

    Reviewers have the ability to enter comments on removes and modifies which are captured for fulfillment integrations, such as Service Now in our case. The reviewer has ...

  • Votes

    3

    Add REQ# returned from Service Now Integration to be logged at Info ...

    With Service Now RITM fulfillment integration, Service Now returns the REQ# it generates back to IG. With the logging level on Trace or Debug, you will see this in the ...

  • 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 ...

  • Planned

    4

    Select All Behavior change

    If you have a list of review items that is greater than 100, which is the current maximum number of items that can be displayed on the screen, select all does not select ...

  • Planned

    8

    Add Bulk Nudge to reviews

    Add the ability to do bulk nudges on reviews.

  • Votes

    3

    Display selected Modify Action in Amber

    The default color for the Modify text is dark grey. We currently have the following color definition for Modify in our custom.css file: .actionTaken.modify_access{ ...