• 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 ...

  • 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% ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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

    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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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

    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

    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 ...

  • Planned

    5

    Manager employee relationship review

    Before reviewing employees access rights many companies would like to have a review of the manager/employee relationship. Make it possible to have Identity review, ...

  • Votes

    4

    Make it configurable to hide Access Request

    Some customers uses 3rd party solution for ordering access even though they have that option in IdM and IG. One of those customers has requested the option of hide the ...

  • Votes

    4

    Create a SoD policy which has as a condition identity attribute data

    Create other types of SoD policies or just access policies that consider the mix of permissions and identity attribute date. For instance, an user who is a contractor ...

  • Votes

    4

    Delegation of all types of approvals and actions (request, ...

    In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...