• 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 ...

  • 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' ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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 ...

  • Votes

    5

    Add ability to make list of review items larger than 100 items

    We have reviews with thousands of review items. Reviewers can sort or group by certain attributes that assist in determining to keep or remove. Allowing the ability to ...

  • Votes

    5

    Ability to automatically assign self review exceptions to the ...

    On our permission based reviews, we use a gatekeeper/s as the reviewer/s and in most cases the gatekeepers are also users of the application. Since self review is not ...

  • Planned

    5

    Review Item Filtering

    Currently you can sort and group a review by attributes but there is no means to filter the items. Even with the group option, you can only group by 1 attribute and no ...

  • Votes

    5

    More sophisticated application-specific business role and permissions ...

    Unit administrators at U-M determine the logic of who should be eligible for various permissions. Today, all changes go through central IT because there is no way for a ...

  • Votes

    5

    More controls over temporary assignments

    1. To be able to assign a technical role to an identity for a pre-defined timeframe. We would need to be able to track the assignment. 2. Business Role whitelist and ...

  • Votes

    5

    Show both linked users and accounts for permissions

    In the catalog permission list view and in permission detailed view, you can only see the number and which users that holds permissions. You cannot see the number and ...

  • Votes

    5

    Identity data collection via change log

    Identity data collection via change log: updates occur at one hour intervals, on the hour. How do we change the time and interval? In training, we were informed there is ...

  • Votes

    5

    Add Standardized Comments for Removal or Modification Actions

    Our Modify actions require comments of some sort. It would be quite helpful to our Reviewers if they had standardized comments that they could select and have entered ...

  • Planned

    5

    Manager employee relationship review

    Before reviewing employees access rights many companies would like to have a review of the manager/employee relationship. Make it possible to have Identity review, ...

  • Votes

    5

    SoD Policies need a periodic review process to satisfy audit ...

    From the customer: A required expiration/approval cycle for SOD policies: On a periodic basis (configurable), SoD policies will move to a “Review & Approval Required” ...

  • Votes

    4

    Map unmapped accounts inside IG not trough a collection.

    As today as I understand it, unmapped accounts can only be mapped/linked trough a collection process. A function to map unmapped accounts inside IG instead trough a ...