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

 
41 Ideas
of 209
28 Comments
231 Votes
  • Planned

    5

    Enhanced Functionality for Reassigning in Preview Mode

    As a review owner, I would like to be able to search, group, and select all items by an attribute and reassign with minimal clicks. For example, I may want to reassign ...

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

    10

    Fulfillment notification to end user and others

    As a user I want to be notified when a requested permission is actually fulfilled by the system. There are use cases in which a service desk or manager requests ...

    Comments (4) | by: S K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Configuration
  • Planned

    1

    Hold off on sending email notifications until audit is available

    With audit startup, there is a race where emails go out while the audit is still generating; on large audits, the audit generation can take quite a while, and so the ...

    Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Planned

    5

    Permissions bulk de-select in permissions search modal window

    Permissions search modal window has good "expression builder" you can filter permissions in different way and can do bulk selection. It would be great if in the future ...

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

    1

    Business Role/ Authorization Tab

    There should be multi-selection and multi-setting possible for the permission options (optional/ mandatory and automatic/ not automatic). Sample: role mining produced > ...

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

    3

    Review on permissions

    Hello, We need to be able to create a review on a permission (eg Domain admins group imported from AD). Currently if I import AD groups and the Domain admins group ...

    Comments (0) | by: Anders B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Planned

    3

    Request Access, allow a form for request

    Currently when you request access there is a simple text box. Would be helpful if there was an ability to a specific message. Add some simple fields for them to fill ...

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

    4

    Per-reviewer "Download review items as csv" as optional

    The "Download review items as CSV" is very useful; for users who end up having to review more items, often they are requesting similar functionality so that they can ...

    Comments (1) | by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Dashboards/Visualization
  • Planned

    8

    Allow Group Membership as condition or filter in Business Role ...

    Right now if Groups are added to Business Roles, their Members are always added to the Business Role since there is no way to define additional criteria for them. We ...

    Comments (1) | by: Thomas R. | 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
  • 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
  • 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

    5

    Reviews - Escalation tree

    Desire the ability for an escalation to go from one manager and then on to the next manager, etc. So if your timeout values are for two weeks and your review time is for ...

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

    4

    Limit view of change reviewer

    When a reviewer selects to change the reviewer, they can see all users in the catalog, from what I can gather. Requesting the ability to have a filter to allow only ...

    Comments (1) | by: Fred P. | 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
  • Planned

    12

    Add new email tokens

    when sending out notifications sometimes need additional parameters like person specific attributes like departments or contact email for review owners. So being able to ...

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

    7

    SDK documentation

    The IG SDK has no documentation yet. However, customers ask for the SDK and docs to build custom integrations.

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