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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
12
Former review decisions showed in newer reviews
When doing a review, it would be help to the reviewer if the reviewer can see former review decisions for the same review item. It could be a list like: Date and time ...
Comments (3) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
11
Data Purge Utility needs to become an automatic process
The Data Purge Utility needs to become an automatic process. Increasingly, Application Administrators are not permitted server access. Provide Purge Utility parameter ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
11
IG should support internet access through proxy
Customers are restricting more and more internet access from corporate servers. If IG wants us to download report definitions online, it should either support access with ...
Comments (3) | by: CARLOS M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
11
Delta review
A customer has requested to be able to do delta reviews. If a full review is done every year, the customer would like to be able to make quarterly reviews of those items ...
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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Planned
10
Fulfillment notification to end user and others
As a user I want to be notified when a requested permission is actually fulfilled by the system. There are use cases in which a service desk or manager requests ...
Comments (4) | by: S K. | 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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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 ...
Comments (2) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
9
Connector certificates in trust store
Currently the certificates of applications need to be manually imported via the GUI. For our current customer we have multiple sort of "virtual" applications in AD and ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
9
Check on permissions in other technical roles on revoke of technical ...
Currently IGA does not check other technical role contents on revoke. When you have two technical roles with (partly) overlapping permissions (which can happen with some ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
8
Handling "Orphan Reviews"
If a reviewer is no longer valid while a review is in flight, the system should escalate the "orphaned review" to the original reviewer's supervisor and up the chain.
Comments (2) | by: Patrick G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
8
Inactivate as an fulfillment options
For some systems, especially finanse systems, an requirement is to be able to inactivate the account instead of removing the account. It is therefore requested to be ...
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
8
Ability to automatically assign additional (conditional) permissions
A lot of applications have a structure like this: - Application account - Certain permission right - Certain default permissions that every user needs when they have a ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
8
Allow Group Membership as condition or filter in Business Role ...
Right now if Groups are added to Business Roles, their Members are always added to the Business Role since there is no way to define additional criteria for them. We ...
Comments (1) | by: Thomas R. | 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
Allow dynamic loading of Coverage Maps
Coverage Maps are a great way to provide a better mapping of Reviewers or Approvers other than simply supervisor/manager/owner. You can specify data based criteria with ...
Comments (1) | by: Geoffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
7
Granular access rights to Identity Reporting
A customer has requested to be able to configure more granular access to Identity Reporting. The request is to allow for report users to configure and run certain ...
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
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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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 ...
Comments (2) | by: Jim M. | 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).
