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

Page 4 
209 Ideas
139 Comments
908 Votes
  • 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
  • Votes

    5

    SoD Policies need a periodic review process to satisfy audit ...

    From the customer: A required expiration/approval cycle for SOD policies: On a periodic basis (configurable), SoD policies will move to a “Review & Approval Required” ...

    Comments (1) | by: Eric P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Votes

    2

    The REMOVE_PERMISSION_ASSIGNMENT change items in the change set should ...

    In version 2.5.1, each change item in the REMOVE_PERMISSION_ASSIGNMENT change set contains the permission name, but does not contain the permission ID from source. The ...

    Comments (0) | by: Warren A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
  • Votes

    1

    IG Business Role grace-period revocation report

    A customer has asked for some type of report showing the Users part of Business Roles that have permissions in the status of pending the revocation when the 'Auto revoke ...

    Comments (1) | by: Joseph S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • 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
  • 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 ...

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

    4

    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 ...

    Comments (1) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Votes

    4

    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 ...

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

    8

    Tolerate database server being restarted

    Today if the DB server is being restarted because of Windows Update then the IG service running on another server is unable to function any more after the database comes ...

    Comments (2) | by: Aleksandar M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Installation/Deployment
  • Votes

    3

    Advanced search for groups

    In the Groups part of IG you can only search using the name. It would be nice if one could search using all attributes on a group such and use AND/OR when searching for ...

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

    11

    Advanced search and filtering sorting for Fulfillment Requests and ...

    If you many manual fulfullment requests it's hard to navigate the Fulfillment Requests page. I can't sort by Task or by Source. It would be nice if the search could be ...

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

    3

    Show unmapped account even under the permission view.

    Today you can see the unmapped account in the application view, on that application you can see the permissions collected. Application -> Application -> Account - ...

    Comments (0) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Votes

    4

    Map unmapped accounts inside IG not trough a collection.

    As today as I understand it, unmapped accounts can only be mapped/linked trough a collection process. A function to map unmapped accounts inside IG instead trough a ...

    Comments (3) | by: Bozidar f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations