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Votes
3
Business Role Mining
Large environments (tested with 80.000 users and > 200.000 permissions) require that mining can be started for smaller portions of data. Tech Role Mining already provides ...
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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Votes
3
Require application owner review of application permission changes ...
Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...
Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Ability to record delegated (onBehalfOf) permissions and certify them
Many systems (such as exchange) have delegated permissions. Using MS Exchange as the example the ability to review mailbox and calendar delegate access/permissions is ...
Comments (0) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Filter on reviews based on previous stage answer.
Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...
Comments (1) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Allow fully expanded view of Administration subtabs
When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...
Comments (0) | 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
Protect C-Level Employees with "nrfProxy" style stand-in
Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...
Comments (0) | 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
Ability to trigger Bulk Update utility after Publish
After publishing a datasource it would be great if there was an option to trigger the bulk update functionality. After for example an import of new identities that need ...
Comments (0) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Planned
3
Review definition can initiate a query onto the IG application ...
Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...
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
3
Add Review End Date as a Notification Parameter
Currently we receive such data as the certifierFullName, reviewLink, taskTimeoutDays, etc. as parameters in our Notification emails. We would like to see the Review End ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Keep Completed Review List Expanded after individual Completed Review ...
After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...
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
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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Votes
3
Ability to incorporate the fulfillment comments into fulfillment ...
Reviewers have the ability to enter comments on removes and modifies which are captured for fulfillment integrations, such as Service Now in our case. The reviewer has ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
3
Add REQ# returned from Service Now Integration to be logged at Info ...
With Service Now RITM fulfillment integration, Service Now returns the REQ# it generates back to IG. With the logging level on Trace or Debug, you will see this in the ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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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
Display selected Modify Action in Amber
The default color for the Modify text is dark grey. We currently have the following color definition for Modify in our custom.css file: .actionTaken.modify_access{ ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
Advanced search for groups
In the Groups part of IG you can only search using the name. It would be nice if one could search using all attributes on a group such and use AND/OR when searching for ...
Comments (0) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
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).
