Review permission ownership

We are using Identity Governance in an old version but will update in the next weeks to the most current one. 

Is there a possibility to perform reviews of permission ownership? The issue is, that for some permissions the ownership is not maintained good enough. So before any other review activitties we would like to ensure that the owners are correct. Is there any possibilty to do this with Identity Governance? I know it has nothing to do directly with access rights but still, it's an important basis. 

Thanks for any input!

  • Verified Answer

    +1  

    Yes and No.   All of the out-of-box reviews are about a relationship of some type, usually between and identity, their accounts, and the permissions assigned.  You are looking to review details for permission objects specifically.  You won't be able to review just permission objects using the review interface, however IG DOES have all that data, and you could generate reports (pdf/csv) or insight queries of all that data and share it with the business as appropriate for them to look at.   

    This isn't as ideal as a review interface that takes the changes and tracks them, but the data is there, and for a cleanup effort it can help out.  The scale of how many perms you need to review and how many folks need to look at it will determine how hard completing that process will be.

    --Jim