• 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.

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Votes

    2

    Have automated Workday fulfillment built into the IG product

    Have automated Workday fulfillment built into the IG product

  • Votes

    2

    Have automated Salesforce fulfillment built into the IG product

    Have automated Salesforce fulfillment built into the IG product

  • Votes

    2

    Have Workday collectors for Identity and Application information

    Have Workday collectors for Identity and Application information

  • Votes

    2

    Create SMAX integration for fulfillment similarly to how we have done ...

    Create SMAX integration for fulfillment similarly to how we have done for other ticketing systems

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Votes

    2

    Identity Governance 3.5 install URI population

    Much of the SSO client values could be populated as part of the install rather than having a default value of /cx or /oauth.html all of the parameters are there to give ...

  • 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 ...