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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 ...
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
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 ...
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
4
JSON application collector
A customer has asked for a JSON application collector for both accounts and permissions.
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
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 ...
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
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 ...
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
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 ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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
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 ...
Comments (0) | 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
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 ...
Comments (0) | by: Mikael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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
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 ...
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
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 ...
Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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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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 ...
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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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 ...
Comments (0) | 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
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 ...
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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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 ...
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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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 ...
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
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 ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration