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Votes
1
Business Role Analysis
Enhancements to existing analysis capabilities: 1. find business roles and permissions having relationship numbers exceeding a certain threshold - separately for child- ...
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
1
Hold off on sending email notifications until audit is available
With audit startup, there is a race where emails go out while the audit is still generating; on large audits, the audit generation can take quite a while, and so the ...
Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Granular Application Risk Evaluation
IG 3.5 has only a single set of rules to determine application risk. There is, for instance, only a single configuration item for "number of permissions". However, ...
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
1
Business Role Management
The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options. ...
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
1
Business Role/ Authorization Tab
There should be multi-selection and multi-setting possible for the permission options (optional/ mandatory and automatic/ not automatic). Sample: role mining produced > ...
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
1
Can we use external (password, email, etc.) risk scoring as part of ...
Hi guys, Can we please use a repository (e.g. https://haveibeenpwned.com/Passwords ) to score and measure the risk of the credential landscape over time? Thanks!
Comments (1) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
1
Better Separation of Duties Handling and Permission Tracking
"When there is a SoD condition and the resolution calls for the revoking of a Permssion X from Application Y which a user is entitled to as part of a Business Role, ...
Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing of delegates
All delegates must be created manually. I don't see a way to export delegates or import. It would be great to have a way to import and export delegates in mass. As part ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Allow trailing spaces in membership expressions
I have found cases where we need a membership expression to be along the lines of: Field X contains "course ENG " But currently we get results like "course ENGL" ...
Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Reassignment of approver based on permission relationship
When reassigning an access review of an item, currently only user based reassignment is supported. It would be nice if I have for example an AD Group permission being ...
Comments (0) | by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Select all in Compare view
If a manager would like to get a full view of his employee's accesses, he need to select his employees individually one by one. In order to make the selection easier and ...
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
1
Collecting Account Category attribute in the account collector
A customer has requested to be able to collect th Account Category on an account object during the application collection. The reason is for being able to minimize 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
1
Quorum reviewers and approvers
When there are multiple reviewers e.g. a group, coverage map etc. it should be possible to configure quorum approval. The use case is, if an company have a multi ...
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
1
Multiple managers
The current version only allow to have one manager. It is requested to allow multiple managers representing different organizational structures. It could be a matrix ...
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
1
This was flagged by mistake, so a new one has been created
In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...
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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Planned
1
Technical Role - Allow selection of Entitlements & Bound Permissions
IG 301 - During Technical Role creation the Permission selection list does not display Entitlements and their Bound Permissions. These permissions were collected by the ...
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
1
Application Review Cycle
Ity would be nice to have on every application a review cycle value. For instance to say one application needs to be reviewed 4 times/year and a another to have 1/year ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Have a dashboard that demonstrates the number of violations per ...
Have a dashboard that demonstrates the number of violations per department/job title so executive level users can visualize which group of users brings more risk to the ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
1
Be able to create a dashboard listing users by risk level and ...
Be able to create a dashboard to identify and separate users by risk and also per department or job title (or any other identity attribute). This view can help the ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
1
Software appliance installation option
Have a software appliance option to install IG. That would make easier the deployment of it in projects, POCs, demos, and mainly for maintenance of the patches/updates in ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Installation/Deployment
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We love to hear your ideas for improving Identity Governance (IG).
