• 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...