• 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Votes

    3

    Composite authorization - combining permission and data set views

    In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...

  • Votes

    3

    Show unmapped account even under the permission view.

    Today you can see the unmapped account in the application view, on that application you can see the permissions collected. Application -> Application -> Account - ...

  • Votes

    3

    Application Meta Data Collector

    It would be nice to have a Meta data collector for every application. A common thing for over customers is to have a database of all of the applications information ...

  • Votes

    3

    Explicit handling of nested groups

    For at least one of our configurations, we'd like the ability to review groups along side with user in the list of review items. That is, if a group has other groups ...

  • Votes

    3

    central admin page for all configuration

    SSPR like configuration for OSP / Identity Application SSPR, and Identity Governance. Where a bootstrap admin can access the configuration until it is ready to be ...

  • Votes

    3

    Targeted Collection of specific account/permission

    Currently, we can only run collection on the full data set. It would be helpful to allow for us to specify a specific attribute to filter the collection. This would ...

  • Planned

    3

    Review on permissions

    Hello, We need to be able to create a review on a permission (eg Domain admins group imported from AD). Currently if I import AD groups and the Domain admins group ...

  • Planned

    3

    Request Access, allow a form for request

    Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...

  • Votes

    3

    Access removal policy

    An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...

  • Votes

    3

    Importing and exporting Access Request Policy definitions

    Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...

  • Votes

    3

    SAP Collector should collect permission assignments for all SAP ...

    The SAP collector from IG 3.5.1 only collects permission (activity groups) assignments for the directly connected system, even if this system is a CUA. So collecting ...