• Votes

    4

    Improve handling of identities with multi-valued/multi-affiliation ...

    Better handling of identities with multi-dimensions - faculty of dept x; staff of dept y also a student. Creating membership expressions using multi-valued packed data ...

  • Votes

    4

    More sophisticated application-specific business role and permissions ...

    Unit administrators at U-M determine the logic of who should be eligible for various permissions. Today, all changes go through central IT because there is no way for a ...

  • Votes

    2

    Within a Business Role, I would like to permit a permission that is ...

    We have a requirement for business roles to have permission with different values that are dynamically calculated.

  • Votes

    1

    Importing Identity Collector Changes Across Environments

    There is a need for a better way to manage importing identity collector changes from one environment to the next

  • Votes

    1

    Require application owner review of application permission changes ...

    Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...

  • Votes

    1

    Filter on reviews based on previous stage answer.

    Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...

  • Votes

    5

    We would like a report showing Users in Business Roles over time - ...

    We would like a report showing Users in Business Roles over time - delta snapshot. There is a “Permissions Delta by User” and backing view support on Permissions. I ...

  • Votes

    1

    Advanced Sorting in Review

    More attributes should be available to sort on, such as last name or the extended attributes in a user's review.

  • Votes

    1

    Tolerate database server being restarted

    Today if the DB server is being restarted because of Windows Update then the IG service running on another server is unable to function any more after the database comes ...

  • Votes

    1

    Reassignment of approver based on permission relationship

    When reassigning an access review of an item, currently only user based reassignment is supported. It would be nice if I have for example an AD Group permission being ...

  • Votes

    2

    Explicit handling of nested groups

    For at least one of our configurations, we'd like the ability to review groups along side with user in the list of review items. That is, if a group has other groups ...

  • Votes

    2

    IGA limiting snapshot sizes for database retention

    Are there ideas in place for future releases to limit how fast the db grows with snapshots... Such as having a master snapshot that isn't touched and then just have ...

  • Votes

    2

    Welcoming screen for Access Request

    When accessing ”Access Request” the welcoming screen is an access right list for the user. Users that is not familiar with the system may find that overwhelming, it is ...

  • Votes

    9

    Triggered Reviews

    Provide the capability to generate triggered Reviews for Joiner, Mover, Leaver, or Other use cases. Example Use Cases : A Review should be automatically generated due ...

  • Votes

    2

    Review definition, select permissions/users dynamically

    When creating a review definition I choose "Select users" or "Select permissions". There I can use a "membership expression builder" type of interface. But it's only ...

  • Votes

    2

    Ability to trigger Bulk Update utility after Publish

    After publishing a datasource it would be great if there was an option to trigger the bulk update functionality. After for example an import of new identities that need ...

  • Votes

    4

    Ability to create a copy of an existing Review Definition

    We would like to see an option to create a copy of an existing review definition without having to export/import all of the data from the review.

  • Votes

    4

    Change the review item to a hyperlink to access the catalog details

    Reviewers are asking to see more details while in a review. One of the requests is to change the review item and the user name to hyperlinks that will open up a new ...

  • Votes

    4

    Enhancement for a Business Role review

    We would like to have the ability to generate a business role review that reviews the authorized technical roles and/or applications. Currently the only option for a ...

  • Votes

    9

    "Download review items as CSV" should include all data

    The function "Download review items as CSV" while a review is either in preview mode or live should include all data that is included in the review. This includes any ...