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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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
Comments (1) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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
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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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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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 ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
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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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, ...
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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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” ...
Comments (1) | by: Eric P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...
Comments (3) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
4
UX design - expanding vs minimising setting
Please fix the minimise and maximise view. It a bit frustrating when you work a lot inside the IG that you have scroll up and down every time you need to find the ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
4
Make it configurable to hide Access Request
Some customers uses 3rd party solution for ordering access even though they have that option in IdM and IG. One of those customers has requested the option of hide 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
4
Create a SoD policy which has as a condition identity attribute data
Create other types of SoD policies or just access policies that consider the mix of permissions and identity attribute date. For instance, an user who is a contractor ...
Comments (3) | 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
4
Delegation of all types of approvals and actions (request, ...
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 (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
4
Make available a field that filters the application permissions listed ...
In 3.0, when an application is selected for requests, all permissions are listed but if that list of permissions are too large, it would be difficult for the user to find ...
Comments (1) | 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
4
Collection / publication triggered by scheduled review
As a (review) adminstrator I want to be able to collect and publish an application source before and after a review. It is recommended to collect/publish before and after ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
4
Per-reviewer "Download review items as csv" as optional
The "Download review items as CSV" is very useful; for users who end up having to review more items, often they are requesting similar functionality so that they can ...
Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
4
IG: Compare the IdM expected status with the actual status in the ...
IG customers with an IdM solution (independent of vendor) do heavily rely on the status of users and permissions in their IdM system. The status of the IdM system is ...
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
4
Approver wants to see previous approval steps
In a multi step approval process the approver that is "down the line" wants to see who approved the previous steps. A person who requests a permission can see the flow ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
Micro Focus Enhancement Requests Portal is moving. We are migrating the IDEAS from this site to the New Idea Exchange on May 6th. For more information on the new Idea Exchange please visit the Community FAQs.
We love to hear your ideas for improving Identity Governance (IG).
