IBM Sterling Ideas
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We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:
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IBM is transforming its request for enhancement (RFE) process. The purpose of the transformation is to provide a more consistent experience for you to submit requests and to enable IBM product owners to respond to your requests more quickly. For more information click here.
Start by posting ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you, 1. Post an idea 2. Upvote ideas that matter most to you 3. Get feedback from the IBM team to refine your idea
Help IBM prioritize your ideas and requests
The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.
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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.
For PCI Audits we have to confirm user info on who has access to our C:D in Functional Authorities and what their level of access is GENUSR or ADMIN, currently the export user config dumps all this info for users in Functional Authorities as well as proxies in one long report with no way to easily compare who is general user and who has admin access. We find it clunky and we have to manually remove proxy users to provide report for internal users setup under Functional Authorities and there is no easy compare to say GENUSR or ADMIN.
|What is your industry?||Computer Services|
How will this idea be used?
As an application owner I need to provide quarterly reviews of user access to our C:D environment and an easily exportable functional authorities report with just users and their access level under functional authorities that we could pull from C:D Requester and not have to be on the actual C:D Server to export user config that is not very user friendly in terms of comparing user access in addition to it dumps all proxy users setup as well.
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