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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
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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
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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
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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
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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
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
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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
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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
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
Comments (0) | by: Keith H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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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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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 ...
Comments (2) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Installation/Deployment
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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