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

Page 2 
41 Ideas
of 209
28 Comments
231 Votes
  • Planned

    2

    Indicator for Fulfillment Instructions/Comments in Review Items

    Need to have a symbol of some sort appear whenever Fulfillment Instructions or Comments have been entered for a Review Item. We would also need to be able to distinguish ...

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

    5

    Ability to Direct Emails to Vice President, Receive VP Name as ...

    Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to ...

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

    8

    Add Bulk Nudge to reviews

    Add the ability to do bulk nudges on reviews.

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

    11

    Delta review

    A customer has requested to be able to do delta reviews. If a full review is done every year, the customer would like to be able to make quarterly reviews of those items ...

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

    5

    Review Item Filtering

    Currently you can sort and group a review by attributes but there is no means to filter the items. Even with the group option, you can only group by 1 attribute and no ...

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

    4

    Select All Behavior change

    If you have a list of review items that is greater than 100, which is the current maximum number of items that can be displayed on the screen, select all does not select ...

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

    6

    Enable email alerts throughout Reviews

    Enable email alerts to be sent once per week (or on a configurable time basis) for the duration of a review or for as long as a condition is met (e.g., review <90% ...

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

    4

    Reviewer can visualize more detailed info about the IT and Business ...

    Today, in version 3.0, the reviewer cannot visualize some detailed information of the Role being reviewed. For instance, if a Technical role is being reviewed, it would ...

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

    2

    Capability Matrix per Authorization Assignment

    Provide a Capability Matrix (of IG left navigation Menu selections & privileges) per Authorization Assignment. (Global Administrator, Access Request Administrator, etc) ...

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

    4

    Option to exclude "Keep" by category from the unmapped account review

    When doing an unmapped account review it should be possible to be able to exclude accounts that has been marked as "Keep" and assigned a category from the unmapped ...

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

    5

    Same information about Identities etc. by approving an access request ...

    When approving an access request the information about e.g. identities is somewhat limited in comparison to the same information one can get at reviews. Give the same ...

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

    4

    IG: Compare the IdM expected status with the actual status in the ...

    IG customers with an IdM solution (independent of vendor) do heavily rely on the status of users and permissions in their IdM system. The status of the IdM system is ...

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

    5

    Manager employee relationship review

    Before reviewing employees access rights many companies would like to have a review of the manager/employee relationship. Make it possible to have Identity review, ...

    Comments (2) | by: Ken W. | 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
  • Planned

    11

    Consider the IDM Role30-Role20-Role10-Resource-Entitlement hierarchy ...

    Consider the IDM Role30-Role20-Role10-Resource-Entitlement hierarchy in IG reviews, especially with "Review only items that have not been authorized by a business role". ...

    Comments (0) | by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
  • Planned

    13

    Review/Compare permissions provisioned by IDM with actual/current ...

    IG integrated with IDM "knows" the permissions provisioned by IDM to a connected system like ADS down to the entitltment value. If the connected system is also an ...

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