• 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

    5

    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

    1

    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

    1

    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

    3

    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

    3

    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

    3

    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

    3

    "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 ...

  • Votes

    2

    Approver wants to see previous approval steps

    In a multi step approval process the approver that is "down the line" wants to see who approved the previous steps. A person who requests a permission can see the flow ...

  • Votes

    4

    Allow dynamic loading of Coverage Maps

    Coverage Maps are a great way to provide a better mapping of Reviewers or Approvers other than simply supervisor/manager/owner. You can specify data based criteria with ...

  • Votes

    4

    Add Bulk Nudge to reviews

    Add the ability to do bulk nudges on reviews.

  • Votes

    3

    Advanced search when selecting items for reviews

    When creating a review definition the search capabilities on Review items should be extended with filtering options like Contains, Begins witdh, Ends with, Greater then ...

  • Votes

    9

    Limit the application owners access to the catalog

    It should be possible to limit an application owners viewing access to the catalog to only information linked to the owner's specific application and not as today that ...

  • Votes

    3

    Keep Completed Review List Expanded after individual Completed Review ...

    After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...

  • Votes

    3

    Specific Review Items View for Review Owners/Review Monitors

    Create global default option for Review Owners or other Review Monitors so we can include specific columns in the default user view when overseeing a Review cycle. ...

  • Votes

    4

    Alert Pop-up Window for Removal Actions

    When a Reviewer selects Remove, add a pop-up window that asks if the user is sure that Removal is their choice. Additionally, we want to be able to customize the text in ...

  • Votes

    4

    Add Standardized Comments for Removal or Modification Actions

    Our Modify actions require comments of some sort. It would be quite helpful to our Reviewers if they had standardized comments that they could select and have entered ...

  • Votes

    4

    Add Ability to Customize Default Access Removal Email Notification

    Currently we are not able to modify or create our own Access Removal Email Notification. We would like to be able to copy a template, as we do with our Review Emails, ...

  • Votes

    3

    Add Actions as an Option to the Group by Function drop down window on ...

    Add Actions (Decisions) as an option to the Group by Function drop-down window. This will allow Actions which have been entered, but not submitted, to appear together on ...

  • Votes

    4

    Review Items, sort by Action when Decisions made but not submitted

    On the Review Items page, would like to be able to sort by Action so that decisions that have been made, but not yet submitted, can appear together on the Review page and ...