• 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 ...

  • Votes

    4

    Change the review item to a hyperlink to access the catalog details

    Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...

  • Votes

    4

    Alert Pop-up Window for Removal Actions

    When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...

  • Votes

    4

    Review Items, sort by Action when Decisions made but not submitted

    On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...

  • Votes

    4

    Import and Export SoD policies from/to a csv file

    It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...

  • 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

    4

    Group Review Items by Comment

    A customer misses the option to look at commented review items first. This can happen in a 2 phase review or after the reviewer has changed. It would help to be able to ...

  • Votes

    3

    Composite authorization - combining permission and data set views

    In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...

  • 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

    3

    Explicit handling of nested groups

    For at least one of our configurations, we'd like the ability to review groups along side with user in the list of review items. That is, if a group has other groups ...