• Votes

    2

    Use expressions and functions in file name for CSV collectors

    It would be great to use (regular) expressions and functions in the File Name field of the CSV collectors. That way it would be possible to read files which are dumped of ...

  • Votes

    4

    Import and Export SoD policies from/to a csv file

    It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...

  • Votes

    3

    Importing and exporting Access Request Policy definitions

    Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...

  • Planned

    11

    Advanced search and filtering sorting for Fulfillment Requests and ...

    If you many manual fulfullment requests it's hard to navigate the Fulfillment Requests page. I can't sort by Task or by Source. It would be nice if the search could be ...

  • Votes

    3

    Advanced search for groups

    In the Groups part of IG you can only search using the name. It would be nice if one could search using all attributes on a group such and use AND/OR when searching for ...

  • Votes

    8

    Tool for configuration, versioning and staging

    Micro Focus should provide a tool for Identity Governance to manage projects and their configurations and support (GIT or SVN) versioning and staging like Designer does ...

  • Planned

    13

    Review/Compare permissions provisioned by IDM with actual/current ...

    IG integrated with IDM "knows" the permissions provisioned by IDM to a connected system like ADS down to the entitltment value. If the connected system is also an ...

  • Planned

    11

    Common and integrated user interface for IDM and IG for reqeusts and ...

    Requesting permissions and/or roles and approving such requests should be possible from a common UI (dashboard) regardless of whether it is an IDM role or resource or it ...

  • Planned

    11

    Consider the IDM Role30-Role20-Role10-Resource-Entitlement hierarchy ...

    Consider the IDM Role30-Role20-Role10-Resource-Entitlement hierarchy in IG reviews, especially with "Review only items that have not been authorized by a business role". ...

  • Planned

    6

    Role Composition Periodic Access Review

    Have a role composition (not membership) such as which permissions are part of a IT role that is reviewed periodically by someone (e.g. role owner, app owner). The idea ...

  • Votes

    1

    IG Business Role grace-period revocation report

    A customer has asked for some type of report showing the Users part of Business Roles that have permissions in the status of pending the revocation when the 'Auto revoke ...

  • Votes

    10

    Upload button on web page to copy a file content to the IG server

    Today, access to host (operating system) is very restricted and limited so it would be great to have a button on web page of application/identity csv collector that the ...

  • Votes

    4

    Report: Users permissions with reason

    It is requested to have a report that shows a users permissions with information of reason for having it e.g. Part of a business role (which), requested (requester) or ...

  • Votes

    2

    Report: Access Request and Approval report

    It is requested to have a report that shows a users requested permissions with requester and date, approver(s) and date(s), fulfilment verified date.

  • Votes

    3

    Multiple serial approvers for Business Roles

    For many approvals in IG, it is possible to have multiple approval stages e.g. for Access Request Approval Policies and for Reviewers. I is requested to have the same ...

  • Votes

    8

    Inactivate as an fulfillment options

    For some systems, especially finanse systems, an requirement is to be able to inactivate the account instead of removing the account. It is therefore requested to be ...

  • Votes

    4

    Make available a field that filters the application permissions listed ...

    In 3.0, when an application is selected for requests, all permissions are listed but if that list of permissions are too large, it would be difficult for the user to find ...

  • Votes

    5

    Track approvals by the requester user

    The requester user should be able to see who is next approver and also, if the approval process is more than 1 level, if the request was already approved by the 1st level ...

  • Votes

    4

    Create a SoD policy which has as a condition identity attribute data

    Create other types of SoD policies or just access policies that consider the mix of permissions and identity attribute date. For instance, an user who is a contractor ...

  • Votes

    1

    Have a dashboard that demonstrates the number of violations per ...

    Have a dashboard that demonstrates the number of violations per department/job title so executive level users can visualize which group of users brings more risk to the ...