• Planned

    5

    Data Policies

    There is currently no data policy that can detect attribute changes. User Access Reviews are currently not selectable for the microcertification action but this would ...

  • Votes

    1

    Business Role Management

    The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options. ...

  • Planned

    2

    Business Role Mining/ Results

    There should be a search/ filter function to find a certain result to make it a candidate. Sample: directed Business Role Mining for Department attribute created 28x15 ...

  • Planned

    1

    Business Role/ Authorization Tab

    There should be multi-selection and multi-setting possible for the permission options (optional/ mandatory and automatic/ not automatic). Sample: role mining produced > ...

  • 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 ...

  • Planned

    8

    Allow Group Membership as condition or filter in Business Role ...

    Right now if Groups are added to Business Roles, their Members are always added to the Business Role since there is no way to define additional criteria for them. We ...

  • Planned

    2

    Ability to define a specific date / time for review expiration

    We would like to see the ability to set a specific date / time for a review expatriation in the "Duration" section of a review definition. This would provide a little ...

  • 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 ...

  • Planned

    12

    Add new email tokens

    when sending out notifications sometimes need additional parameters like person specific attributes like departments or contact email for review owners. So being able to ...

  • Votes

    5

    Default ES scripts for matching identitities

    case sensitivity, spaces, unicode, etc. If matching on CN and sAMAccountName it would be great if case sensitivity wasn't an issue. Actually, it would be great if it ...

  • Votes

    2

    update notification email template requires restart

    It would be ideal for any testing or updating the email template(s) to be able to update the template without doing a restart of the tomcat service. In troubleshooting a ...

  • Votes

    3

    Protect C-Level Employees with "nrfProxy" style stand-in

    Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...

  • Votes

    3

    Allow fully expanded view of Administration subtabs

    When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...

  • Votes

    5

    Context around reviewers, when analyzing performance

    When a review owner is analyzing the ongoing status and progress of a Review, provide more context detail about individual reviewers and their latest interactions with ...

  • Planned

    6

    Enable email alerts throughout Reviews

    Enable email alerts to be sent once per week (or on a configurable time basis) for the duration of a review or for as long as a condition is met (e.g., review <90% ...

  • 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 ...

  • Votes

    1

    Importing of delegates

    All delegates must be created manually. I don't see a way to export delegates or import. It would be great to have a way to import and export delegates in mass. As part ...

  • Planned

    5

    Reviews - Escalation tree

    Desire the ability for an escalation to go from one manager and then on to the next manager, etc. So if your timeout values are for two weeks and your review time is for ...

  • Votes

    3

    Require application owner review of application permission changes ...

    Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...

  • Votes

    3

    Filter on reviews based on previous stage answer.

    Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...