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Votes
6
Multi Application Collector
There is a need to have a multi application collector, one collector that could read from a database with a lot of applications/account/permission/descriptions inside a ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Planned
6
Enable email alerts throughout Reviews
Enable email alerts to be sent once per week (or on a configurable time basis) for the duration of a review or for as long as a condition is met (e.g., review <90% ...
Comments (1) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
6
Possibility to setup delegation on behalf of others
In the current version it is possible for an administrator to setup delegation for others. It is requested to be possible to set a policy that allows certain users to ...
Comments (1) | 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
6
Need for grouping AD permissions into application specific groups
AD is used as the authorization and authentication source for many applications via federation. A typical setup is that a number of security groups are created in AD to ...
Comments (2) | 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
6
Role Composition Periodic Access Review
Have a role composition (not membership) such as which permissions are part of a IT role that is reviewed periodically by someone (e.g. role owner, app owner). The idea ...
Comments (2) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
6
Add Ability to Customize Default Access Removal Email Notification
Currently we are not able to modify or create our own Access Removal Email Notification. We would like to be able to copy a template, as we do with our Review Emails, ...
Comments (1) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
5
Separation of IG application from web front-end
Today the web-frontend TOMCAT and the Identity Governance application has to be placed on the same server. Many customers see this as a security risk, since the IG ...
Comments (2) | by: Ken W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Installation/Deployment
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Votes
5
IGA limiting snapshot sizes for database retention
Are there ideas in place for future releases to limit how fast the db grows with snapshots... Such as having a master snapshot that isn't touched and then just have ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Default ES scripts for matching identitities
case sensitivity, spaces, unicode, etc. If matching on CN and sAMAccountName it would be great if case sensitivity wasn't an issue. Actually, it would be great if it ...
Comments (1) | 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
5
Track approvals by the requester user
The requester user should be able to see who is next approver and also, if the approval process is more than 1 level, if the request was already approved by the 1st level ...
Comments (3) | 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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Planned
5
Data Policies
There is currently no data policy that can detect attribute changes. User Access Reviews are currently not selectable for the microcertification action but this would ...
Comments (1) | 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
5
Welcoming screen for Access Request
When accessing ”Access Request” the welcoming screen is an access right list for the user. Users that is not familiar with the system may find that overwhelming, it is ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
5
Enhance Access Request 'Browse' screen with ...
As an administrator I want to be able to customize the Access Request catalog. It should be possible to add categories/favorites/sort options to both the 'Applications' ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
5
Enhanced Functionality for Reassigning in Preview Mode
As a review owner, I would like to be able to search, group, and select all items by an attribute and reassign with minimal clicks. For example, I may want to reassign ...
Comments (0) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
5
Permissions bulk de-select in permissions search modal window
Permissions search modal window has good "expression builder" you can filter permissions in different way and can do bulk selection. It would be great if in the future ...
Comments (0) | by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
5
Same information about Identities etc. by approving an access request ...
When approving an access request the information about e.g. identities is somewhat limited in comparison to the same information one can get at reviews. Give the same ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
5
Reviews - Escalation tree
Desire the ability for an escalation to go from one manager and then on to the next manager, etc. So if your timeout values are for two weeks and your review time is for ...
Comments (1) | 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
5
Importing Identity Collector Changes Across Environments
There is a need for a better way to manage importing identity collector changes from one environment to the next
Comments (2) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
5
Ability to Direct Emails to Vice President, Receive VP Name as ...
Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Context around reviewers, when analyzing performance
When a review owner is analyzing the ongoing status and progress of a Review, provide more context detail about individual reviewers and their latest interactions with ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration