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

Page 4 
209 Ideas
139 Comments
908 Votes
  • Votes

    3

    central admin page for all configuration

    SSPR like configuration for OSP / Identity Application SSPR, and Identity Governance. Where a bootstrap admin can access the configuration until it is ready to be ...

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

    3

    Access removal policy

    An Access Removal Policy can be used when a customer would like to have different policies for requesting and removing access. An example is, that for a certain access, ...

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

    3

    Importing and exporting Access Request Policy definitions

    Almost everything in Identity Governance can be imported and exported in json format. One thing which is still missing in import/export are Access Request Policy ...

    Comments (0) | by: Raymond M. | 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

    3

    Require application owner review of application permission changes ...

    Business role permission changes should be coordinated with application owners, both to ensure that the business role owner is using the correct application permission ...

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

    3

    Filter on reviews based on previous stage answer.

    Working with multistage reviews the need for filtering last stage of a review on the previous stage decision. Showing for example only the items with remove decisions on ...

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

    3

    Allow fully expanded view of Administration subtabs

    When Configuring Administration tab settings (eg., Authorization Assignments, General Settings, Account Controls, etc.), give admins a way to expand all sections ...

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

    3

    Protect C-Level Employees with "nrfProxy" style stand-in

    Enable Review Designers to protect C-Level folks (or any specific user by name, role, or title substring) to avoid getting any review items, using a proxy construct like ...

    Comments (0) | by: David S. | 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

    3

    Keep Completed Review List Expanded after individual Completed Review ...

    After selecting a Completed Review to view from the Reviews List, there is no way to return back to the list with the Completed Reviews list still expanded. Create a way ...

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

    3

    Add new access level for a "Review coordinator" role

    New role would need to be able to be applied at the review definition level. It would grant the users entered the ability to see the overall status of the review, look at ...

    Comments (0) | by: Eric D. | 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
  • Votes

    3

    Specific Review Items View for Review Owners/Review Monitors

    Create global default option for Review Owners or other Review Monitors so we can include specific columns in the default user view when overseeing a Review cycle. ...

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

    3

    Check for Business Role violations when creating or changing SoD ...

    In the current version 3.0.1 it is possible to check for SoD violations for users and accounts when creating or changing a SoD policy. The request is to have the ...

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

    3

    Second-level manager needed in Approval Policy

    Approval Policy needs direct supervisor and second-level supervisor as pickable approver sequence, e.g., First Approver: Requestor's Manager Second Approver: Requestor's ...

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

    3

    Multiple serial approvers for Business Roles

    For many approvals in IG, it is possible to have multiple approval stages e.g. for Access Request Approval Policies and for Reviewers. I is requested to have the same ...

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

    2

    Configupdate - add sanity checks for URL:s

    It would be nice if configupdate would do a sanity check on the URL:s entered so that they are well-formed, syntactically correct and maybe even throw in a DNS name check ...

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

    2

    Add additional email tokens to Identity Governance notifications

    For example, we see an advantage to being able to have a request notification have information like the user who the request is for, what application(s) the request is ...

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

    2

    IG Applications who should only have 1 permission assigned should ...

    IG Applications who should only have 1 permission assigned should automatically trigger the replacement of the original permission when the new permission to be assigned ...

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