• 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 ...

  • Votes

    4

    Collection / publication triggered by scheduled review

    As a (review) adminstrator I want to be able to collect and publish an application source before and after a review. It is recommended to collect/publish before and after ...

  • Planned

    4

    IG: Compare the IdM expected status with the actual status in the ...

    IG customers with an IdM solution (independent of vendor) do heavily rely on the status of users and permissions in their IdM system. The status of the IdM system is ...

  • Votes

    4

    JSON application collector

    A customer has asked for a JSON application collector for both accounts and permissions.

  • Votes

    4

    Possibility to setup own delegation

    In the current version it is possible for an administrator to setup delegation for others. It is requested that users can setup delegation for themselves and to set an ...

  • Planned

    4

    Limit view of change reviewer

    When a reviewer selects to change the reviewer, they can see all users in the catalog, from what I can gather. Requesting the ability to have a filter to allow only ...

  • Votes

    4

    Review definition, select permissions/users dynamically

    When creating a review definition I choose "Select users" or "Select permissions". There I can use a "membership expression builder" type of interface. But it's only ...

  • Votes

    4

    Add capability to generate & display email messages within the IG ...

    Capability to generate & display email messages within the application. In a non-Production environment, it is essential to generate the various IG email messages, but ...

  • Votes

    4

    Add query capability to the CSV collector

    Add query capability to the CSV collector In an Application collector with a CSV source file, adding a query statement capability (SQL SELECT) against the CSV data would ...

  • Votes

    4

    Advanced search when selecting items for reviews

    When creating a review definition the search capabilities on Review items should be extended with filtering options like Contains, Begins witdh, Ends with, Greater then ...

  • Votes

    4

    Add Actions as an Option to the Group by Function drop down window on ...

    Add Actions (Decisions) as an option to the Group by Function drop-down window. This will allow Actions which have been entered, but not submitted, to appear together on ...

  • Planned

    4

    Option to exclude "Keep" by category from the unmapped account review

    When doing an unmapped account review it should be possible to be able to exclude accounts that has been marked as "Keep" and assigned a category from the unmapped ...