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

Page 9 
209 Ideas
139 Comments
908 Votes
  • Votes

    2

    Technical role: visibility into the permissions not yet granted

    Is there a way to provide visibility into the permissions not yet granted on a technical role? This would be helpful to have so the administrator can facilitate better ...

    Comments (0) | by: David T. | 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
  • 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

    2

    On- and offboarding

    The first process in governing identities is onboarding. It would be beneficial if the onboarding process could be initiated from IG, by letting the right people to be ...

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

    2

    Add fulfilment connector to Active directory and FIM/MIM.

    This would enable the enhancement of MS centric environments with more complete Identity governance and also allow better request/approve functionality. Additionally a ...

    Comments (2) | by: Pekka L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
  • Votes

    1

    fulfillment tab taking too much time while loading

    fulfilment tab taking too much time while loading (usually 30 - 45 seconds) and Fulfilment Errors tab inside it appears after some time. Page is not so responsive

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

    1

    IG - Stack C - additional user details in request

    More info about the issue: Currently we have user, permission, role, recipient, requester attributes etc available in request. we do not have any other user attribute ...

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

    1

    Name/recipient data is not in Ascending order and Application name and ...

    In IG portal while going to Approvals in My Approvals tab. 1. Name/recipient data is not in Ascending order. If the data is in Ascending order it would be easy for ...

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

    1

    The translation to none english languages is confusing in ...

    The translation to none english languages is confusing in administration utilities like configupdate, since the administrative documentation is not translated it would be ...

    Comments (1) | by: Magnus A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Installation/Deployment
  • Votes

    1

    Business Role Analysis

    Enhancements to existing analysis capabilities: 1. find business roles and permissions having relationship numbers exceeding a certain threshold - separately for child- ...

    Comments (0) | by: Klaus S. | 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
  • Votes

    1

    Granular Application Risk Evaluation

    IG 3.5 has only a single set of rules to determine application risk. There is, for instance, only a single configuration item for "number of permissions". However, ...

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

    1

    Business Role Management

    The approval processes for Business Role Management need more than a single approver (ran into this requirement more than once !) and appropriate escalation options. ...

    Comments (0) | 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
  • Votes

    1

    Can we use external (password, email, etc.) risk scoring as part of ...

    Hi guys, Can we please use a repository (e.g. https://haveibeenpwned.com/Passwords ) to score and measure the risk of the credential landscape over time? Thanks!

    Comments (1) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integrations
  • 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

    Importing of delegates

    All delegates must be created manually. I don't see a way to export delegates or import. It would be great to have a way to import and export delegates in mass. As part ...

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