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Votes
3
Add new access level for a "Review coordinator" role
New role would need to be able to be applied at the review definition level. It would grant the users entered the ability to see the overall status of the review, look at ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
3
Metadata collection for Application Owners, Reviewers, Monitors
Customer maintains names and userids of (both Business & Technical) Application Owners, Reviewers, and Monitors per Identity Governance application and/or review within ...
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
3
Specific Review Items View for Review Owners/Review Monitors
Create global default option for Review Owners or other Review Monitors so we can include specific columns in the default user view when overseeing a Review cycle. ...
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
3
Check for Business Role violations when creating or changing SoD ...
In the current version 3.0.1 it is possible to check for SoD violations for users and accounts when creating or changing a SoD policy. The request is to have 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
Second-level manager needed in Approval Policy
Approval Policy needs direct supervisor and second-level supervisor as pickable approver sequence, e.g., First Approver: Requestor's Manager Second Approver: Requestor's ...
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
3
Multiple serial approvers for Business Roles
For many approvals in IG, it is possible to have multiple approval stages e.g. for Access Request Approval Policies and for Reviewers. I is requested to have the same ...
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
2
Configupdate - add sanity checks for URL:s
It would be nice if configupdate would do a sanity check on the URL:s entered so that they are well-formed, syntactically correct and maybe even throw in a DNS name check ...
Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Add additional email tokens to Identity Governance notifications
For example, we see an advantage to being able to have a request notification have information like the user who the request is for, what application(s) the request is ...
Comments (0) | by: Thomas S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
IG Applications who should only have 1 permission assigned should ...
IG Applications who should only have 1 permission assigned should automatically trigger the replacement of the original permission when the new permission to be assigned ...
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Have automated Workday fulfillment built into the IG product
Have automated Workday fulfillment built into the IG product
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Have automated Salesforce fulfillment built into the IG product
Have automated Salesforce fulfillment built into the IG product
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Have Workday collectors for Identity and Application information
Have Workday collectors for Identity and Application information
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
You can request access access for something you already have access to
You can request access access for something you already have access to. You can also have multiple requests in at the same time, for the same thing. This is confusing ...
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Have a dependency between training and applications/permissions that ...
Have a dependency between training and applications/permissions that can be requested. If someone does not have the training information in IG stating they qualify for ...
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Allow an access request approver to modify the access request
Access request approvers may have a better understanding of what access the person should have and thus may need to modify the request. They may need to approve some of ...
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Request access for non human accounts (not tied to a human identity)
When requesting access for a service account, which is not for a specific person's use, the account would not be for a specific person's identity. There should be a ...
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
ServiceNow Fulfillment with OAuth2.0 support (Rest version)
The ServiceNow Fulfillment is currently designed to utilize SOAP endpoints. The available ServiceNow Fulfillment templates offer the possibility to configure Basic ...
Comments (0) | by: Robert-Jan v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
2
Business Role Mining/ Results
There should be a search/ filter function to find a certain result to make it a candidate. Sample: directed Business Role Mining for Department attribute created 28x15 ...
Comments (0) | 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
2
Ability to define a specific date / time for review expiration
We would like to see the ability to set a specific date / time for a review expatriation in the "Duration" section of a review definition. This would provide a little ...
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
2
Use Business Role data for mapping permission in a multi affiliated ...
Multi affiliation can be implemented in at least two ways: multi accounts one per affiliation, single account combining the affiliation permissions into one account. ...
Comments (0) | by: Ken W. | 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).
