• Planned

    1

    Allow Group Membership as condition or filter in Business Role ...

    Right now if Groups are added to Business Roles, their Members are always added to the Business Role since there is no way to define additional criteria for them. We ...

  • Planned

    1

    Ability to define a specific date / time for review expiration

    We would like to see the ability to set a specific date / time for a review expatriation in the "Duration" section of a review definition. This would provide a little ...

  • Votes

    1

    Review/Modify Fulfillment Instructions Before Submission

    Currently, the mandatory Fulfillment Instructions for Review Items with "Modify" decisions are not visible until after the Decision has been submitted. There is no way ...

  • Planned

    1

    Indicator for Fulfillment Instructions/Comments in Review Items

    Need to have a symbol of some sort appear whenever Fulfillment Instructions or Comments have been entered for a Review Item. We would also need to be able to distinguish ...

  • Planned

    5

    Ability to Direct Emails to Vice President, Receive VP Name as ...

    Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to ...

  • Votes

    2

    central admin page for all configuration

    SSPR like configuration for OSP / Identity Application SSPR, and Identity Governance. Where a bootstrap admin can access the configuration until it is ready to be ...

  • Planned

    1

    SDK documentation

    The IG SDK has no documentation yet. However, customers ask for the SDK and docs to build custom integrations.

  • Votes

    3

    AWS Collector

    AWS is a cloud platform that is often used and therefore has high priority to governance customers. An AWS collector is needed.

  • Votes

    1

    Better Separation of Duties Handling and Permission Tracking

    "When there is a SoD condition and the resolution calls for the revoking of a Permssion X from Application Y which a user is entitled to as part of a Business Role, ...

  • Planned

    3

    Add new email tokens

    when sending out notifications sometimes need additional parameters like person specific attributes like departments or contact email for review owners. So being able to ...

  • Votes

    1

    advanced business role authorization logic

    Expand business role authorization logic to include if statement logic to determine the highest level qualifying permission authorized for an Application. For example: ...

  • Votes

    4

    Default ES scripts for matching identitities

    case sensitivity, spaces, unicode, etc. If matching on CN and sAMAccountName it would be great if case sensitivity wasn't an issue. Actually, it would be great if it ...

  • Votes

    2

    update notification email template requires restart

    It would be ideal for any testing or updating the email template(s) to be able to update the template without doing a restart of the tomcat service. In troubleshooting a ...

  • Votes

    2

    Protect C-Level Employees with "nrfProxy" style stand-in

    Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...

  • Votes

    2

    Allow fully expanded view of Administration subtabs

    When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...

  • Votes

    5

    Context around reviewers, when analyzing performance

    When a review owner is analyzing the ongoing status and progress of a Review, provide more context detail about individual reviewers and their latest interactions with ...

  • Planned

    5

    Enable email alerts throughout Reviews

    Enable email alerts to be sent once per week (or on a configurable time basis) for the duration of a review or for as long as a condition is met (e.g., review <90% ...

  • Planned

    4

    Limit view of change reviewer

    When a reviewer selects to change the reviewer, they can see all users in the catalog, from what I can gather. Requesting the ability to have a filter to allow only ...

  • Votes

    1

    Importing of delegates

    All delegates must be created manually. I don't see a way to export delegates or import. It would be great to have a way to import and export delegates in mass. As part ...

  • Planned

    4

    Reviews - Escalation tree

    Desire the ability for an escalation to go from one manager and then on to the next manager, etc. So if your timeout values are for two weeks and your review time is for ...