• 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Planned

    4

    Select All Behavior change

    If you have a list of review items that is greater than 100, which is the current maximum number of items that can be displayed on the screen, select all does not select ...

  • 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 ...

  • Votes

    3

    Add REQ# returned from Service Now Integration to be logged at Info ...

    With Service Now RITM fulfillment integration, Service Now returns the REQ# it generates back to IG. With the logging level on Trace or Debug, you will see this in the ...

  • Votes

    3

    Ability to incorporate the fulfillment comments into fulfillment ...

    Reviewers have the ability to enter comments on removes and modifies which are captured for fulfillment integrations, such as Service Now in our case. The reviewer has ...

  • 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 ...

  • Votes

    5

    Add ability to make list of review items larger than 100 items

    We have reviews with thousands of review items. Reviewers can sort or group by certain attributes that assist in determining to keep or remove. Allowing the ability to ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...