-
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
-
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
-
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
-
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
-
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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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
-
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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
-
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
-
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 ...
Comments (0) | by: Eric D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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