-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
2
Report: Access Request and Approval report
It is requested to have a report that shows a users requested permissions with requester and date, approver(s) and date(s), fulfilment verified date.
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Planned
2
Indicator for Fulfillment Instructions/Comments in Review Items
Need to have a symbol of some sort appear whenever Fulfillment Instructions or Comments have been entered for a Review Item. We would also need to be able to distinguish ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
Votes
2
Review/Modify Fulfillment Instructions Before Submission
Currently, the mandatory Fulfillment Instructions for Review Items with "Modify" decisions are not visible until after the Decision has been submitted. There is no way ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
Votes
2
Review Items, particularly Permissions, need to be able to "wrap" ...
There are instances, particularly with Application Reviews where there are Permission values greater than 20 characters or so. Currently, Reviewers need to click on it ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
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
-
Votes
2
As a IG Reviewer, I want a way to communicate to the Review Owner that ...
Integration with MS Outlook's "Out of Office" message may be an option. When the review is deployed and email is sent to the Reviewer. If the Reviewer has an "Out of ...
Comments (1) | by: Roger N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
Votes
2
Make the coverage map functionality available as a 'verb'
Coverage maps are super useful, and hard to get your head around at first (and still later!). Right now they can only be used in a few places. What I would suggest is ...
Comments (0) | by: Geoffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
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
-
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
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).
