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Votes
3
Advanced search for groups
In the Groups part of IG you can only search using the name. It would be nice if one could search using all attributes on a group such and use AND/OR when searching for ...
Comments (0) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
IG Business Role grace-period revocation report
A customer has asked for some type of report showing the Users part of Business Roles that have permissions in the status of pending the revocation when the 'Auto revoke ...
Comments (1) | by: Joseph S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
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Votes
2
Report: Access Request and Approval report
It is requested to have a report that shows a users requested permissions with requester and date, approver(s) and date(s), fulfilment verified date.
Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
2
Capability Matrix per Authorization Assignment
Provide a Capability Matrix (of IG left navigation Menu selections & privileges) per Authorization Assignment. (Global Administrator, Access Request Administrator, etc) ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Data Dictionary of attributes listing values & purpose
The application needs a Data Dictionary providing a list of the attributes for User / Account / Group / Permission / Business Roles and their values & purpose within the ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
IG: Deprovisioning of granted Permissions by Business Role ...
IG 3.0 seems not to provide a mechanism that causes deprovisioning of a granted permission that is deleted from a Business Role. There must be a way to achieve this. ...
Comments (2) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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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