-
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
-
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 ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 - ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
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 ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 ...
Comments (0) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 ...
Comments (0) | by: Robert I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
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 ...
Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
-
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 ...
Comments (0) | by: Geoffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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, ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 ...
Comments (0) | by: Raymond M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
-
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 ...
Comments (0) | by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations