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Votes
2
As a IG Reviewer, I want a way to communicate to the Review Owner that ...
Integration with MS Outlook's "Out of Office" message may be an option. When the review is deployed and email is sent to the Reviewer. If the Reviewer has an "Out of ...
Comments (1) | by: Roger N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
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Votes
9
Check on permissions in other technical roles on revoke of technical ...
Currently IGA does not check other technical role contents on revoke. When you have two technical roles with (partly) overlapping permissions (which can happen with some ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
8
Ability to automatically assign additional (conditional) permissions
A lot of applications have a structure like this: - Application account - Certain permission right - Certain default permissions that every user needs when they have a ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
9
Connector certificates in trust store
Currently the certificates of applications need to be manually imported via the GUI. For our current customer we have multiple sort of "virtual" applications in AD and ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Configupdate - add sanity checks for URL:s
It would be nice if configupdate would do a sanity check on the URL:s entered so that they are well-formed, syntactically correct and maybe even throw in a DNS name check ...
Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
8
Searchable, sortable and tabbed display of approval items (my ...
As a user I want to be able to search in my approvals, sort them and have the ability to show more approvals on a page (like the default tabbed display options in for ...
Comments (0) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
1
Hold off on sending email notifications until audit is available
With audit startup, there is a race where emails go out while the audit is still generating; on large audits, the audit generation can take quite a while, and so the ...
Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Planned
10
Fulfillment notification to end user and others
As a user I want to be notified when a requested permission is actually fulfilled by the system. There are use cases in which a service desk or manager requests ...
Comments (4) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
5
Permissions bulk de-select in permissions search modal window
Permissions search modal window has good "expression builder" you can filter permissions in different way and can do bulk selection. It would be great if in the future ...
Comments (0) | by: Sandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Granular Application Risk Evaluation
IG 3.5 has only a single set of rules to determine application risk. There is, for instance, only a single configuration item for "number of permissions". However, ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Business Role Analysis
Enhancements to existing analysis capabilities: 1. find business roles and permissions having relationship numbers exceeding a certain threshold - separately for child- ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
3
Business Role Mining
Large environments (tested with 80.000 users and > 200.000 permissions) require that mining can be started for smaller portions of data. Tech Role Mining already provides ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
5
Data Policies
There is currently no data policy that can detect attribute changes. User Access Reviews are currently not selectable for the microcertification action but this would ...
Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
1
Business Role Management
The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options. ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
2
Business Role Mining/ Results
There should be a search/ filter function to find a certain result to make it a candidate. Sample: directed Business Role Mining for Department attribute created 28x15 ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Planned
1
Business Role/ Authorization Tab
There should be multi-selection and multi-setting possible for the permission options (optional/ mandatory and automatic/ not automatic). Sample: role mining produced > ...
Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
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Votes
2
Review Items, particularly Permissions, need to be able to "wrap" ...
There are instances, particularly with Application Reviews where there are Permission values greater than 20 characters or so. Currently, Reviewers need to click on it ...
Comments (0) | by: Bob W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Planned
3
Review on permissions
Hello, We need to be able to create a review on a permission (eg Domain admins group imported from AD). Currently if I import AD groups and the Domain admins group ...
Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
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Votes
3
Ability to record delegated (onBehalfOf) permissions and certify them
Many systems (such as exchange) have delegated permissions. Using MS Exchange as the example the ability to review mailbox and calendar delegate access/permissions is ...
Comments (0) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Can we use external (password, email, etc.) risk scoring as part of ...
Hi guys, Can we please use a repository (e.g. https://haveibeenpwned.com/Passwords ) to score and measure the risk of the credential landscape over time? Thanks!
Comments (1) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations