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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If a reviewer is no longer valid while a review is in flight, the system should escalate the "orphaned review" to the original reviewer's supervisor and up the chain.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
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Votes
7
Request for time limited access and for access in the future
When requesting access it is sometime needed to be able to limit the request to a specific time period already at access time. It is similar to the possibility in ...
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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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
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
6
Need for grouping AD permissions into application specific groups
AD is used as the authorization and authentication source for many applications via federation. A typical setup is that a number of security groups are created in AD to ...
Comments (2) | 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
6
Role Composition Periodic Access Review
Have a role composition (not membership) such as which permissions are part of a IT role that is reviewed periodically by someone (e.g. role owner, app owner). The idea ...
Comments (2) | by: Hugo H. | 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
Default ES scripts for matching identitities
case sensitivity, spaces, unicode, etc. If matching on CN and sAMAccountName it would be great if case sensitivity wasn't an issue. Actually, it would be great if it ...
Comments (1) | by: Fred P. | 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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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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Planned
5
Reviews - Escalation tree
Desire the ability for an escalation to go from one manager and then on to the next manager, etc. So if your timeout values are for two weeks and your review time is for ...
Comments (1) | by: Fred P. | 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
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).
