We love to hear your ideas for improving Identity Governance (IG).

 
18 Ideas
of 209
37 Comments
82 Votes
  • Completed

    8

    Single collector for multiple applications

    A customer has requested to be able to make one single collector for multiple applications. The request is for the CSV-file collector and if a JSON collector is created ...

    Comments (3) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    1

    Make it possible to add application attributes in the Data ...

    A customer has requested to be able to add application attributes that could be collected from a CMDB. For collecting application META data please see idea: ...

    Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    1

    Possibility to create Application definitions without defining an ...

    In order to be able to prepare a new application collector, a customer has requested to be able to create Application definitions for Application Meta Data without having ...

    Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    2

    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.

    Comments (1) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    7

    Provide a way to bulk update display names

    The application concatenates many permissions to be the entitlement+cn. Being able to update these in bulk would be beneficial.

    Comments (3) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Completed

    8

    Recurring Email Setup

    As a review owner, I want to be able to set up recurring email notifications on a set interval based upon a time duration or amount of notifications. For example, I may ...

    Comments (4) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    10

    "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 ...

    Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    5

    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 ...

    Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    7

    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.

    Comments (1) | by: Mark R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    1

    List Review Definitions of Identity

    Depending on your review definitions it might be interesting to see which review definitions and/or reviews include the current viewed identity. Scenario: 1. You are ...

    Comments (1) | by: Daniel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Completed

    2

    Easily distinguish same name users by Title on a Review

    Need the ability to easily distinguish users with the same name on Review line items, without 'drilling into' each line item. Polled Managers/Reviewers responded more ...

    Comments (2) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    5

    CSV Reports should be a column row and data rows - nothing more

    Customers expect CSV downloads as a column row and data rows - without headers without page breaks

    Comments (4) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    4

    business role membership process

    When we publish a new business role, the business role membership evaluation can run several hours with no visible signs of progress. Periodic database or log updates ...

    Comments (1) | by: Gail L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Completed

    2

    Force SoD policy owner approval on potential violations resulting from ...

    When requesting an access that is in SoD violation, the requester and in turn the approver are notified by the possible SoD violation. They have though the option to ...

    Comments (1) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    10

    Allow Item owner to be a group

    In IG it is possible to chose User and Group e.g. for reviewer and request approvers. It is not possible to select other than users for Items owners like permissions and ...

    Comments (6) | by: Ken W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    6

    Option to add Manager (Supervisor) to Review Line Item display

    For each (User Access Review) Review line item, need to be able to display the Manager for the person/account being reviewed, so that the 'Download review items as CSV ...

    Comments (4) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Completed

    2

    Update in Review "Show Completed Items" to "Include Completed Items"

    "Show Completed Items" can be ambiguous to end users as it can be interpretted as showing only completed items. "Include Completed Items" provides more clarity.

    Comments (1) | by: Catherine L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Completed

    1

    Tie in external risk sources to User risk score determinations

    Gartner IAM Summit 2017 brought several new ideas to the forefront - incorporating NIST Security Risk Levels, Identity Analytics platforms, and Machine Learning of peer ...

    Comments (1) | by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations