-
Votes
4
AWS Collector
AWS is a cloud platform that is often used and therefore has high priority to governance customers. An AWS collector is needed.
Comments (5) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
Votes
4
JSON application collector
A customer has asked for a JSON application collector for both accounts and permissions.
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Possibility to setup own delegation
In the current version it is possible for an administrator to setup delegation for others. It is requested that users can setup delegation for themselves and to set an ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Planned
4
Limit view of change reviewer
When a reviewer selects to change the reviewer, they can see all users in the catalog, from what I can gather. Requesting the ability to have a filter to allow only ...
Comments (1) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Review definition, select permissions/users dynamically
When creating a review definition I choose "Select users" or "Select permissions". There I can use a "membership expression builder" type of interface. But it's only ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Add capability to generate & display email messages within the IG ...
Capability to generate & display email messages within the application. In a non-Production environment, it is essential to generate the various IG email messages, but ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Planned
4
Select All Behavior change
If you have a list of review items that is greater than 100, which is the current maximum number of items that can be displayed on the screen, select all does not select ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Add query capability to the CSV collector
Add query capability to the CSV collector In an Application collector with a CSV source file, adding a query statement capability (SQL SELECT) against the CSV data would ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Advanced search when selecting items for reviews
When creating a review definition the search capabilities on Review items should be extended with filtering options like Contains, Begins witdh, Ends with, Greater then ...
Comments (0) | by: Mikael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Within a Business Role, I would like to permit a permission that is ...
We have a requirement for business roles to have permission with different values that are dynamically calculated.
Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Add Actions as an Option to the Group by Function drop down window on ...
Add Actions (Decisions) as an option to the Group by Function drop-down window. This will allow Actions which have been entered, but not submitted, to appear together on ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Planned
4
Option to exclude "Keep" by category from the unmapped account review
When doing an unmapped account review it should be possible to be able to exclude accounts that has been marked as "Keep" and assigned a category from the unmapped ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Change the review item to a hyperlink to access the catalog details
Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...
Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Alert Pop-up Window for Removal Actions
When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Review Items, sort by Action when Decisions made but not submitted
On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Import and Export SoD policies from/to a csv file
It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Planned
4
Reviewer can visualize more detailed info about the IT and Business ...
Today, in version 3.0, the reviewer cannot visualize some detailed information of the Role being reviewed. For instance, if a Technical role is being reviewed, it would ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
Votes
4
Scope reports so that Report Administrators only see data for the unit ...
On an enterprise scale, we need more granular way for reports to be scoped to report administrators. For example, as a finance employee (report admin) the reports I run ...
Comments (0) | by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
Votes
4
Report: Users permissions with reason
It is requested to have a report that shows a users permissions with information of reason for having it e.g. Part of a business role (which), requested (requester) or ...
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Group Review Items by Comment
A customer misses the option to look at commented review items first. This can happen in a 2 phase review or after the reviewer has changed. It would help to be able to ...
Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration