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

 
209 Ideas
139 Comments
908 Votes
  • 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
  • Votes

    3

    Ability to record delegated (onBehalfOf) permissions and certify them

    Many systems (such as exchange) have delegated permissions. Using MS Exchange as the example the ability to review mailbox and calendar delegate access/permissions is ...

    Comments (0) | by: Marcus V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • 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
  • 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

    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

    3

    Add Review End Date as a Notification Parameter

    Currently we receive such data as the certifierFullName, reviewLink, taskTimeoutDays, etc. as parameters in our Notification emails. We would like to see the Review End ...

    Comments (0) | by: Bob W. | 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
  • Votes

    10

    Improve handling of identities with multi-valued/multi-affiliation ...

    Better handling of identities with multi-dimensions - faculty of dept x; staff of dept y also a student. Creating membership expressions using multi-valued packed data ...

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

    5

    More sophisticated application-specific business role and permissions ...

    Unit administrators at U-M determine the logic of who should be eligible for various permissions. Today, all changes go through central IT because there is no way for a ...

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

    4

    Within a Business Role, I would like to permit a permission that is ...

    We have a requirement for business roles to have permission with different values that are dynamically calculated.

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

    5

    Importing Identity Collector Changes Across Environments

    There is a need for a better way to manage importing identity collector changes from one environment to the next

    Comments (2) | by: aimee l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • Votes

    7

    We would like a report showing Users in Business Roles over time - ...

    We would like a report showing Users in Business Roles over time - delta snapshot. There is a “Permissions Delta by User” and backing view support on Permissions. I ...

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

    5

    IGA limiting snapshot sizes for database retention

    Are there ideas in place for future releases to limit how fast the db grows with snapshots... Such as having a master snapshot that isn't touched and then just have ...

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

    3

    Display selected Modify Action in Amber

    The default color for the Modify text is dark grey. We currently have the following color definition for Modify in our custom.css file: .actionTaken.modify_access{ ...

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

    5

    Add ability to make list of review items larger than 100 items

    We have reviews with thousands of review items. Reviewers can sort or group by certain attributes that assist in determining to keep or remove. Allowing the ability to ...

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

    6

    Report: Users permissions changed within date range

    It would be helpful if there was a report that would display permission changes within a date range - and if there were selection fields that include filter by person who ...

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

    7

    Act on missing identities after collecting/publishing

    A potential customer would like to use an identity source that is actually a database view containing only active identities. It is not possible to add historical records ...

    Comments (1) | by: Michiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
  • 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