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

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209 Ideas
139 Comments
908 Votes
  • Votes

    2

    Report: Access Request and Approval report

    It is requested to have a report that shows a users requested permissions with requester and date, approver(s) and date(s), fulfilment verified date.

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

    2

    advanced business role authorization logic

    Expand business role authorization logic to include if statement logic to determine the highest level qualifying permission authorized for an Application. For example: ...

    Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Votes

    2

    Data Dictionary of attributes listing values & purpose

    The application needs a Data Dictionary providing a list of the attributes for User / Account / Group / Permission / Business Roles and their values & purpose within the ...

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

    1

    Better Separation of Duties Handling and Permission Tracking

    "When there is a SoD condition and the resolution calls for the revoking of a Permssion X from Application Y which a user is entitled to as part of a Business Role, ...

    Comments (0) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Votes

    1

    Allow trailing spaces in membership expressions

    I have found cases where we need a membership expression to be along the lines of: Field X contains "course ENG " But currently we get results like "course ENGL" ...

    Comments (0) | by: Victoria G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other