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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 ...
Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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. ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 > ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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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 ...
Comments (1) | by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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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 ...
Comments (0) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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% ...
Comments (1) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Fred P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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 ...
Comments (1) | by: Bo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration