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Planned
3
Metadata collection for Application Owners, Reviewers, Monitors
Customer maintains names and userids of (both Business & Technical) Application Owners, Reviewers, and Monitors per Identity Governance application and/or review within ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Planned
7
Provide a Coverage File option in the Unmapped Accounts Review ...
Provide a Coverage File option in the Unmapped Accounts Review definition Allow account or permission data to assign the (unmapped account) review item to a certain ...
Comments (2) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Add connection failoverPartner configuration to JDBC collector
Customer provided this JDBC connection string for an Application collector. jdbc:sqlserver://LENVSSDS10;databaseName=GetAccess;failoverPartner=COLVSSDS10 At any given ...
Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Planned
11
Data Purge Utility needs to become an automatic process
The Data Purge Utility needs to become an automatic process. Increasingly, Application Administrators are not permitted server access. Provide Purge Utility parameter ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
7
Request for time limited access and for access in the future
When requesting access it is sometime needed to be able to limit the request to a specific time period already at access time. It is similar to the possibility in ...
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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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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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
6
Need for grouping AD permissions into application specific groups
AD is used as the authorization and authentication source for many applications via federation. A typical setup is that a number of security groups are created in AD to ...
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
8
Handling "Orphan Reviews"
If a reviewer is no longer valid while a review is in flight, the system should escalate the "orphaned review" to the original reviewer's supervisor and up the chain.
Comments (2) | by: Patrick G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration