Identity Governance and Administration Idea Exchange

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2022-02-14

Idea ID: 2872509

Allow reviewer to see details on reviewed items before submitting

by Elke Sheehan in NetIQ Identity Governance

2 votes

Labels: Access Review and Certification

Status: New Idea
- New Idea on 2022-2-14
- 2 Comments
Add functionality for a reviewer to see details on already reviewed items that are not submitted yet. After a reviewer clicks on 'Keep' or 'Remove' and enters a comment, the only option they have is to 'Undo' or 'Submit'. They are not able to see the...
- Ideas Id :
2022-02-09

Idea ID: 2872465

IG SaaS - Add comments field, which shows fulfillment ticket number, to Review Items page

by Elke Sheehan in NetIQ Identity Governance

2 votes

Labels: Access Review and Certification

Status: New Idea
- New Idea on 2022-2-9
- 0 Comments
Need to be able to see fulfillment ticket number on review. Add comments field to review items view, on both active and closed reviews - either by default or as an option. Active review overwrites fulfillment status which held the ticket number;...
- Ideas Id :
2022-02-04

Idea ID: 2872427

Have som basic replacement/value functions in application collectors

by abergvall in NetIQ Identity Governance

8 votes

Labels: Configuration , Integrations , Other

Status: New Idea
- New Idea on 2022-2-4
- 0 Comments
It would be really nice if one could use a value from the Application settings on an application collector in the collectors LDAP filter or SQL query. I'm thinking that for some of our bigger customer we import Application config with a Application...
- Ideas Id :
2022-01-31

Idea ID: 2872351

Enhance Access Request 'Browse' screen with the ability to Create categories/favorites

by Saifee Khan in NetIQ Identity Governance

4 votes

Labels: Access Request and Approval

Status: New Idea
- New Idea on 2022-1-31
- 0 Comments
As an administrator I want to be able to customize the Access Request catalog. It should be possible to add categories/favorites/sort options to access request Browse screen so that request-able items(permissions or technical roles) can be distributed...
- Ideas Id :
2022-01-28

Idea ID: 2872337

Meaningful description for Exception Type when export Review Exception Items as CSV file

by Jia *** in NetIQ Identity Governance

2 votes

Labels: Access Review and Certification

Status: New Idea
- New Idea on 2022-1-28
- 0 Comments
When export exception review items as CSV, the value for the "Exception Type" field is Integer value. It is not understandable for the users. Good to have the description for the Exception Type like "Supervisor could not be determined" in the CSV file...
- Ideas Id :
2022-01-21

Idea ID: 2872299

Hold email notification until review startup has completed

by Elke Sheehan in NetIQ Identity Governance

2 votes

Labels: Access Review and Certification

Status: New Idea
- New Idea on 2022-1-21
- 0 Comments
When starting a new review, the notification to the reviewers is sent out before the review is actually available. When following the link in the email immediately, while the review is still in startup process, shows the reviewer this message:
- Ideas Id :
2022-01-05

Idea ID: 2872185

JDBC Version in the interface for IG and Reporting

by Jimbot in NetIQ Identity Governance

2 votes

Labels: Configuration

Status: New Idea
- New Idea on 2022-1-5
- 1 Comment
One time, our team had placed a newer JDBC driver version in place, but we hadn't removed the older version (which had a different file name) and it turned out that Java loaded the older version first. This was quite difficult to troubleshoot. As an...
- Ideas Id :
2021-12-31

Idea ID: 2872162

Enhance Identity Attributes Listable Options - Display in lists and detail views

by Jia *** in NetIQ Identity Governance

1 votes

Labels: Configuration , Dashboard-Visualization

Status: New Idea
- New Idea on 2021-12-31
- 0 Comments
The description for the setting from IG documentation. Display in lists and detail views Allows administrators to view and change the information in the Identity Governance console. When we enabled this setting for an identity attribute, non...
- Ideas Id :
2021-12-30

Idea ID: 2872159

Make reviewers' comments available to External Workflow Fulfillment

by Jia *** in NetIQ Identity Governance

3 votes

Labels: Fulfillment and Provisioning

Status: New Idea
- New Idea on 2021-12-30
- 0 Comments
When reviewers submit review items for remove/modify, they have the ability to insert comments. The comments that entered by reviewers currently only viewable by Review Owner/Auditor on IG portal or Reporting. It is good to have the comments also available...
- Ideas Id :
2021-12-13

Idea ID: 2872056

IG audit log of all admin/administrative activities

by Yogesh Mishra in NetIQ Identity Governance

4 votes

Labels: Analytics&Governance Insights and Reporting , Audit and Remediation , Configuration

Status: New Idea
- New Idea on 2021-12-13
- 1 Comment
There are SOX audit requirements to capture activity logs of all the configurational changes made by admin/ customer administrator in IG such as described below: CONFIGURATION CHANGES: Setting roles/ permission or modifying Adding custom fields...
- Ideas Id :
2021-12-10

Idea ID: 2872043

Add Review Start Date and End Date as email tokens to IG Review Notification Email

by Jia *** in NetIQ Identity Governance

1 votes

Labels: Access Review and Certification , Configuration

Status: New Idea
- New Idea on 2021-12-10
- 0 Comments
It is good to have review start date and end date in notification email as it is easier for review owner/reviewer/escalation reviewer to refer in the email.
- Ideas Id :
2021-12-10

Idea ID: 2872042

Ability to add Group as Application Administrator

by Jia *** in NetIQ Identity Governance

2 votes

Labels: Configuration

Status: New Idea
- New Idea on 2021-12-10
- 2 Comments
When we create Application Source, we are able to assign User/Group as the Owners. For the Administrators, we could only assign individual User. Would like to have the ability to add Group as Administrators for application as well.
- Ideas Id :
2021-12-07

Idea ID: 2872024

Fulfillment Notification

by Jimbot in NetIQ Identity Governance

4 votes

Labels: Configuration , Fulfillment and Provisioning

Status: New Idea
- New Idea on 2021-12-7
- 0 Comments
Sometimes when fulfillment occurs, the business would like to send an email notification as well. I know we could accomplish this with a custom fulfiller, but it would be awesome if, say, there was an option to send an email template, using the fulfillment...
- Ideas Id :
2021-12-03

Idea ID: 2871981

Enable all identity attributes to be used as tokens in email templates

by Tor Harald Lothe in NetIQ Identity Governance

7 votes

Labels: Other

Status: New Idea
- New Idea on 2021-12-3
- 0 Comments
Currently the tokens available for use in email templates are very limited, and there is only one that includes identity information (username). It would be extremely useful to be able to include ANY identity attribute (standard and custom) in the...
- Ideas Id :
2021-11-25

Idea ID: 2871898

Identity collector enhancement on merge

by abergvall in NetIQ Identity Governance

2 votes

Labels: Identity and Entitlement Data Management , Identity Lifecycle Management , Integrations , Other

Status: New Idea
- New Idea on 2021-11-25
- 0 Comments
I'd like to see the following in the Identity collectors: If I have two idenetity collectors, that merge - I'd like to be able to "veto" creations from the secondary (or more) collector. If I match - add all attributes as of now, If ther are no match...
- Ideas Id :
2021-11-18

Idea ID: 2871842

Approval Policy Enhancement if the Recipient is the Approver.

by Nihith Gujjula in NetIQ Identity Governance

1 votes

Labels: Access Request and Approval

Status: New Idea
- New Idea on 2021-11-18
- 0 Comments
Hi, If the requestor is the approver, can we add a policy to restrict to approve their own request? Thanks Nihii
- Ideas Id :
2021-11-11

Idea ID: 2871765

Extend LDAP / AD Fulfillment options

by Michiel Pouw in NetIQ Identity Governance

14 votes

Labels: Fulfillment and Provisioning

Status: New Idea
- New Idea on 2021-11-11
- 0 Comments
The LDAP / AD Fulfillment connector supports the following fulfillment commands: REMOVE_PERMISSION_ASSIGNMENT ADD_PERMISSION_TO_USER REMOVE_ACCOUNT_PERMISSION ADD_APPLICATION_TO_USER REMOVE_ACCOUNT When removing an account from AD because...
- Ideas Id :
2021-11-11

Idea ID: 2871763

Additional fields for approver

by Nihith Gujjula in NetIQ Identity Governance

1 votes

Labels: Access Request and Approval

Status: New Idea
- New Idea on 2021-11-11
- 0 Comments
Currently in the approval task, user displayName is the only field available.It would be helpful if we can add job title and ou details.
- Ideas Id :
2021-11-11

Idea ID: 2871762

Allow Active Users only for Access Request

by Nihith Gujjula in NetIQ Identity Governance

2 votes

Labels: Access Request and Approval

Status: New Idea
- New Idea on 2021-11-11
- 0 Comments
When you want to request access to someone else on access request, terminated users should not be available for a user to select.
- Ideas Id :
2021-11-10

Idea ID: 2871759

Retry failed collections and publications

by JamesQ in NetIQ Identity Governance

5 votes

Labels: Configuration , Integrations

Status: New Idea
- New Idea on 2021-11-10
- 1 Comment
Sometimes service collections fail for transient reasons outside of Identity governance. We would like the option to configure retries (with a wait time between preferably) to help deal with failed scheduled collections. Additionally, sometime we have...
- Ideas Id :

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Welcome to NetIQ Identity Governance/Administration Idea Exchange

Allow reviewer to see details on reviewed items before submitting

IG SaaS - Add comments field, which shows fulfillment ticket number, to Review Items page

Have som basic replacement/value functions in application collectors

Enhance Access Request 'Browse' screen with the ability to Create categories/favorites

Meaningful description for Exception Type when export Review Exception Items as CSV file

Hold email notification until review startup has completed

JDBC Version in the interface for IG and Reporting

Enhance Identity Attributes Listable Options - Display in lists and detail views

Make reviewers' comments available to External Workflow Fulfillment

IG audit log of all admin/administrative activities

Add Review Start Date and End Date as email tokens to IG Review Notification Email

Ability to add Group as Application Administrator

Fulfillment Notification

Enable all identity attributes to be used as tokens in email templates

Identity collector enhancement on merge

Approval Policy Enhancement if the Recipient is the Approver.

Extend LDAP / AD Fulfillment options

Additional fields for approver

Allow Active Users only for Access Request

Retry failed collections and publications

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