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

Page 3 
209 Ideas
139 Comments
908 Votes
  • Planned

    2

    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 ...

    Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • 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. ...

    Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    5

    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 ...

    Comments (1) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    3

    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 ...

    Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • 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- ...

    Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    1

    Granular Application Risk Evaluation

    IG 3.5 has only a single set of rules to determine application risk. There is, for instance, only a single configuration item for "number of permissions". However, ...

    Comments (0) | by: Klaus S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    4

    Create a SoD policy which has as a condition identity attribute data

    Create other types of SoD policies or just access policies that consider the mix of permissions and identity attribute date. For instance, an user who is a contractor ...

    Comments (3) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    6

    Role Composition Periodic Access Review

    Have a role composition (not membership) such as which permissions are part of a IT role that is reviewed periodically by someone (e.g. role owner, app owner). The idea ...

    Comments (2) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    4

    Import and Export SoD policies from/to a csv file

    It is very common to have a SoD policies in a csv file before the customer acquires a solution to keep them so it would be great if it would be possible to import SoD ...

    Comments (0) | by: Hugo H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    2

    Capability to change the Authorization Assignment permissions

    Use Case: Review Administrators who need to work with their Email Templates (for Reviews, naturally). But only the Global Administrator can work the Notification Emails. ...

    Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    11

    Data Purge Utility needs to become an automatic process

    The Data Purge Utility needs to become an automatic process. Increasingly, Application Administrators are not permitted server access. Provide Purge Utility parameter ...

    Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    4

    Add query capability to the CSV collector

    Add query capability to the CSV collector In an Application collector with a CSV source file, adding a query statement capability (SQL SELECT) against the CSV data would ...

    Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Votes

    2

    Add connection failoverPartner configuration to JDBC collector

    Customer provided this JDBC connection string for an Application collector. jdbc:sqlserver://LENVSSDS10;databaseName=GetAccess;failoverPartner=COLVSSDS10 At any given ...

    Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    7

    Provide a Coverage File option in the Unmapped Accounts Review ...

    Provide a Coverage File option in the Unmapped Accounts Review definition Allow account or permission data to assign the (unmapped account) review item to a certain ...

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

    4

    Add capability to generate & display email messages within the IG ...

    Capability to generate & display email messages within the application. In a non-Production environment, it is essential to generate the various IG email messages, but ...

    Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    3

    Metadata collection for Application Owners, Reviewers, Monitors

    Customer maintains names and userids of (both Business & Technical) Application Owners, Reviewers, and Monitors per Identity Governance application and/or review within ...

    Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    3

    Review definition can initiate a query onto the IG application ...

    Review definition can initiate a SQL select onto the IG application database to obtain a Review Set For a User or Account Review - the Review Set may be obtained live at ...

    Comments (1) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    1

    Technical Role - Allow selection of Entitlements & Bound Permissions

    IG 301 - During Technical Role creation the Permission selection list does not display Entitlements and their Bound Permissions. These permissions were collected by the ...

    Comments (0) | by: Jim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    10

    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 ...

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

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