• 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- ...

  • Votes

    1

    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 ...

  • Votes

    1

    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 ...

  • 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. ...

  • Votes

    1

    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 ...

  • Votes

    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 > ...

  • Votes

    1

    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 ...

  • Planned

    1

    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 ...

  • 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 ...

  • 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!

  • Planned

    2

    Request Access, allow a form for request

    Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...

  • Votes

    4

    Enhance Access Request 'Browse' screen with ...

    As an administrator I want to be able to customize the Access Request catalog. It should be possible to add categories/favorites/sort options to both the 'Applications' ...

  • Votes

    10

    Show permission assignment details on accounts also

    In IG 3.5.1 permission assignment details are displayed on the identity but not on the account from the catalog. If permissions are assigned to accounts and accounts to ...

  • Planned

    8

    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

    2

    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

    4

    SDK documentation

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