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Votes
2
The REMOVE_PERMISSION_ASSIGNMENT change items in the change set should ...
In version 2.5.1, each change item in the REMOVE_PERMISSION_ASSIGNMENT change set contains the permission name, but does not contain the permission ID from source. The ...
Comments (0) | by: Warren A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
1
Software appliance installation option
Have a software appliance option to install IG. That would make easier the deployment of it in projects, POCs, demos, and mainly for maintenance of the patches/updates in ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Installation/Deployment
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Votes
2
Have a SAP collector that gets object authorization and transactions ...
Collect object authorization and transactions that users are assigned on SAP system. That makes possible to have SoD at that level of access in SAP systems. This is a ...
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
8
Have a native linux and windows local account collector
Have a native linux and windows collector to get local accounts to identify and review orphans accounts on these systems. This is a very common and important requirement.
Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
5
SoD Policies need a periodic review process to satisfy audit ...
From the customer: A required expiration/approval cycle for SOD policies: On a periodic basis (configurable), SoD policies will move to a “Review & Approval Required” ...
Comments (1) | by: Eric P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
3
Review definition can initiate a query onto the IG application ...
Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
3
Metadata collection for Application Owners, Reviewers, Monitors
Customer maintains names and userids of (both Business & Technical) Application Owners, Reviewers, and Monitors per Identity Governance application and/or review within ...
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
4
Add capability to generate & display email messages within the IG ...
Capability to generate & display email messages within the application. In a non-Production environment, it is essential to generate the various IG email messages, but ...
Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
7
Provide a Coverage File option in the Unmapped Accounts Review ...
Provide a Coverage File option in the Unmapped Accounts Review definition Allow account or permission data to assign the (unmapped account) review item to a certain ...
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
2
Add connection failoverPartner configuration to JDBC collector
Customer provided this JDBC connection string for an Application collector. jdbc:sqlserver://LENVSSDS10;databaseName=GetAccess;failoverPartner=COLVSSDS10 At any given ...
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
4
Add query capability to the CSV collector
Add query capability to the CSV collector In an Application collector with a CSV source file, adding a query statement capability (SQL SELECT) against the CSV data would ...
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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Planned
11
Data Purge Utility needs to become an automatic process
The Data Purge Utility needs to become an automatic process. Increasingly, Application Administrators are not permitted server access. Provide Purge Utility parameter ...
Comments (1) | 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
7
Request for time limited access and for access in the future
When requesting access it is sometime needed to be able to limit the request to a specific time period already at access time. It is similar to the possibility in ...
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
4
IG: Compare the IdM expected status with the actual status in the ...
IG customers with an IdM solution (independent of vendor) do heavily rely on the status of users and permissions in their IdM system. The status of the IdM system is ...
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
5
Separation of IG application from web front-end
Today the web-frontend TOMCAT and the Identity Governance application has to be placed on the same server. Many customers see this as a security risk, since the IG ...
Comments (2) | by: Ken W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Installation/Deployment
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Planned
5
Manager employee relationship review
Before reviewing employees access rights many companies would like to have a review of the manager/employee relationship. Make it possible to have Identity review, ...
Comments (2) | 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
Need for grouping AD permissions into application specific groups
AD is used as the authorization and authentication source for many applications via federation. A typical setup is that a number of security groups are created in AD to ...
Comments (2) | 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
Same information about Identities etc. by approving an access request ...
When approving an access request the information about e.g. identities is somewhat limited in comparison to the same information one can get at reviews. Give the same ...
Comments (0) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
2
Add fulfilment connector to Active directory and FIM/MIM.
This would enable the enhancement of MS centric environments with more complete Identity governance and also allow better request/approve functionality. Additionally a ...
Comments (2) | by: Pekka L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
8
Handling "Orphan Reviews"
If a reviewer is no longer valid while a review is in flight, the system should escalate the "orphaned review" to the original reviewer's supervisor and up the chain.
Comments (2) | by: Patrick G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration