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Votes
1
Reassignment of approver based on permission relationship
When reassigning an access review of an item, currently only user based reassignment is supported. It would be nice if I have for example an AD Group permission being ...
Comments (0) | by: Daniel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Planned
10
Triggered Reviews
Provide the capability to generate triggered Reviews for Joiner, Mover, Leaver, or Other use cases. Example Use Cases : A Review should be automatically generated due ...
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
4
Review definition, select permissions/users dynamically
When creating a review definition I choose "Select users" or "Select permissions". There I can use a "membership expression builder" type of interface. But it's only ...
Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Votes
7
Allow dynamic loading of Coverage Maps
Coverage Maps are a great way to provide a better mapping of Reviewers or Approvers other than simply supervisor/manager/owner. You can specify data based criteria with ...
Comments (1) | 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
Add Bulk Nudge to reviews
Add the ability to do bulk nudges on reviews.
Comments (0) | by: Paul J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Advanced search when selecting items for reviews
When creating a review definition the search capabilities on Review items should be extended with filtering options like Contains, Begins witdh, Ends with, Greater then ...
Comments (0) | by: Mikael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
14
Limit the application owners access to the catalog
It should be possible to limit an application owners viewing access to the catalog to only information linked to the owner's specific application and not as today that ...
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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Votes
3
Keep Completed Review List Expanded after individual Completed Review ...
After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Specific Review Items View for Review Owners/Review Monitors
Create global default option for Review Owners or other Review Monitors so we can include specific columns in the default user view when overseeing a Review cycle. ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Votes
5
Add Standardized Comments for Removal or Modification Actions
Our Modify actions require comments of some sort. It would be quite helpful to our Reviewers if they had standardized comments that they could select and have entered ...
Comments (1) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
6
Add Ability to Customize Default Access Removal Email Notification
Currently we are not able to modify or create our own Access Removal Email Notification. We would like to be able to copy a template, as we do with our Review Emails, ...
Comments (1) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
Add Actions as an Option to the Group by Function drop down window on ...
Add Actions (Decisions) as an option to the Group by Function drop-down window. This will allow Actions which have been entered, but not submitted, to appear together on ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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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
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Votes
7
Show number of pages in Fulfillment Status page
..e.g. Page 1 of n with n=total pages with Fulfillment data. Currently only allows user to "Load More". Also, there is no indication of how many Fulfillment Items are ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
7
Granular access rights to Identity Reporting
A customer has requested to be able to configure more granular access to Identity Reporting. The request is to allow for report users to configure and run certain ...
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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Votes
4
Make it configurable to hide Access Request
Some customers uses 3rd party solution for ordering access even though they have that option in IdM and IG. One of those customers has requested the option of hide the ...
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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Votes
1
Select all in Compare view
If a manager would like to get a full view of his employee's accesses, he need to select his employees individually one by one. In order to make the selection easier and ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration