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Planned
11
Delta review
A customer has requested to be able to do delta reviews. If a full review is done every year, the customer would like to be able to make quarterly reviews of those items ...
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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Votes
1
Collecting Account Category attribute in the account collector
A customer has requested to be able to collect th Account Category on an account object during the application collection. The reason is for being able to minimize 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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Planned
5
Review Item Filtering
Currently you can sort and group a review by attributes but there is no means to filter the items. Even with the group option, you can only group by 1 attribute and no ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
5
Ability to automatically assign self review exceptions to the ...
On our permission based reviews, we use a gatekeeper/s as the reviewer/s and in most cases the gatekeepers are also users of the application. Since self review is not ...
Comments (1) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Add new access level for a "Review coordinator" role
New role would need to be able to be applied at the review definition level. It would grant the users entered the ability to see the overall status of the review, look at ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
11
IG should support internet access through proxy
Customers are restricting more and more internet access from corporate servers. If IG wants us to download report definitions online, it should either support access with ...
Comments (3) | by: CARLOS M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Quorum reviewers and approvers
When there are multiple reviewers e.g. a group, coverage map etc. it should be possible to configure quorum approval. The use case is, if an company have a multi ...
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
Multiple managers
The current version only allow to have one manager. It is requested to allow multiple managers representing different organizational structures. It could be a matrix ...
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
6
Possibility to setup delegation on behalf of others
In the current version it is possible for an administrator to setup delegation for others. It is requested to be possible to set a policy that allows certain users to ...
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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Votes
4
Possibility to setup own delegation
In the current version it is possible for an administrator to setup delegation for others. It is requested that users can setup delegation for themselves and to set an ...
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
Delegation of all types of approvals and actions (request, ...
In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...
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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Votes
1
This was flagged by mistake, so a new one has been created
In the current version it is possible to setup delegation for reviews. It is requested that this functionality is enhanced to cover all kinds of approvals and actions ...
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
1
Technical Role - Allow selection of Entitlements & Bound Permissions
IG 301 - During Technical Role creation the Permission selection list does not display Entitlements and their Bound Permissions. These permissions were collected by the ...
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
1
Application Review Cycle
Ity would be nice to have on every application a review cycle value. For instance to say one application needs to be reviewed 4 times/year and a another to have 1/year ...
Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Application Meta Data Collector
It would be nice to have a Meta data collector for every application. A common thing for over customers is to have a database of all of the applications information ...
Comments (2) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
5
Enhanced Functionality for Reassigning in Preview Mode
As a review owner, I would like to be able to search, group, and select all items by an attribute and reassign with minimal clicks. For example, I may want to reassign ...
Comments (0) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
4
JSON application collector
A customer has asked for a JSON application collector for both accounts and permissions.
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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Votes
3
Access removal policy
An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...
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
12
Former review decisions showed in newer reviews
When doing a review, it would be help to the reviewer if the reviewer can see former review decisions for the same review item. It could be a list like: Date and time ...
Comments (3) | 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
Composite authorization - combining permission and data set views
In many ERP and CRM systems the authority model is made by a combination of a general permission eg. read, write, delete etc. and the data set or data view for which the ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
Micro Focus Enhancement Requests Portal is moving. We are migrating the IDEAS from this site to the New Idea Exchange on May 6th. For more information on the new Idea Exchange please visit the Community FAQs.
We love to hear your ideas for improving Identity Governance (IG).
