OpenText NetIQ Identity Governance Community

Change Owner of of an existing Governance Insights Queries

Heinz Prochazka

We need to change the owner of one or more governance insight query, especially if the owner has left the company. There is no chance to do is directly in the application or with the export and import (json) function. Proposal: Integration like…
- 8 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Schedule Insight Queries and Email the Results

Will Imondi

This enhancement is for the ability to run insight queries on a schedule and email to results of said query to selected individuals
- 9 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Join accounts between applications in governance insight

Aleksandar Mujadin

It would be useful when working with unmapped accounts to cross reference accounts in appA with accounts in appB, e.g. by performing a join on the account id or other attributes to find unmapped accounts that exist in several applications. Currently…
- 11 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Generate Reports in normal CSV and not Complex CSV

MKhater

Complex CSV reports are not standard to be consumed by third party analysis tools and reporting tools. We require that the normal CSV format is generated so that the data can be easily exported to third party tools and can be compared with other reports…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Notification trigger to notify about STUCK Collect or Publish events

SaifeeK

We have had several occasions when a collection/publish schedule has neither failed nor completed, it just stays in the Pending state forever until someone notices the start date time of the schedule and raises a flag. In our situation this has run for…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Show all entries (with correct scrollbar) in reporting module - report Business Role Details - selecting business roles

Heinz Prochazka

If you are using the drop dop down selection for business roles in the report business role details you get not all results in the selection field. Detail: If your are using the business role detail report with the drop down selection business roles…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Show all entries (with correct scrollbar) in menu governance insights / expression builder - business roles

Heinz Prochazka

If you are using the expression builder for governance insights you get not all results in the search field. Detail: If your are using the expression builder - All Business Roles with expression Business Role contains values where you get more more…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Export/download Widget and Dashboard config

Jimbot

It would be nice if I could export all my widgets and dashboard configs to a json, then import in another environment. We can currently do this for metrics -- adding widgets and dashboards would complete the experience. --Jim
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Preview for education campaign

Jimbot

As we roll out reviews to larger and larger groups of customers/users inside the enterprise, we find that we need to reach out to them with email campaigns for communication and training purposes. These campaigns happen outside the scope of IG, however…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Report Server email body length via API

Jimbot

We've found when we generate a report to be delivered via email through the reporting API, if we use too long of a body message(>1024), it causes the server to flip out and start throwing 500 errors. I'd like the API to gracefully return an error response…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Distinct columns in Governance Insight

Jimbot

Sometimes I want to see what data is used in attributes coming from an application on their permissions or accounts. I want to use a "distinct" keyword in the query it runs in an insight query. Could we add a checkbox or a marker in the columns portion…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Insight Query - Distinct Option

Jimbot

It would be nifty if there was a checkbox on the Insight query builder window to allow for a "select distinct" keyword to be added to the underlying query. Sometimes I want to query data but I only need distinct rows -- a checkbox on the tool interface…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Insight Queries: Add Cross Reference from Account to Application

dbuschke

Hi, we tried to query IG for accounts of applications which match some criteria. But unfortunately you cannot cross reference accounts and applications. Please add cross reference from accounts to applications in Governance Insight. regards Daniel
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
(re)add changing reviewer information into Review Detail report

dbuschke

Hi, Review Detail reports in 3.6.2 included the information of changed reviewer. If you changed the reviewer (the orginial reviewer was unable to review) you could see a) the orginal reviewer b) the new reviewer c) who changed the reviewer d) timestamp…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Metrics for review startup

Jimbot

When you have really large reviews (with tens of thousands of review items) or if you are leveraging a complex coverage map, it would be beneficial to have a log entry, or an audit entry that indicates the time when the review is ready and active. This…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Insight Queries against the Archive database

Jimbot

I'd love to be able to run an insight query and choose which database to target, either my ops DB, or the archive DB. If insight queries allowed this, then we'd have a mechanism in the interface to be able to use the archive database without relying on…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
'Accounts in Review' Report - add pdf version (similar to 'Account Access Reviews' report)

Elke Sheehan

The report is only available in CSV format. To use as audit evidence, the report needs to be in pdf format, similar to the Account Access Reviews report. The pdf output should show the report definition, the review definition, and the reviewed items…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Report on Deleted Users/Permissions in IG

NY

Deleted Users/Permissions: Would you please add the ability to run reports or queries about deleted users, permissions, etc.? In many cases, as IG-S Customers, we need to provide evidence of permissions for a given user at a given point in time. These…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
IG audit log of all admin/administrative activities

Yogesh Mishra

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…
- over 2 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
SOX audit requirement- Tech role/permission approval matrix review and report

Yogesh Mishra

To satisfy the requirement of SOX compliance, we need the access request approvers (approver 1 & approver2) set up on approval policies to be reviewed every six months. Could you please enable this functionality by a specific new review? Ideally,…
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Auto report generation on review completion, and fulfillment completion

Jimbot

The business would like an artifact for evidence when a review is completed. In an ideal universe, my configured report would automatically run on a trigger when my review has been completed. Right now I have to manually kick off the report. Similarly…
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Review Item Reassignments Enhancement - Please add the Review User associated to Permission

NY

The "Review Item Reassignment" report does not include the User's name associated to the specific review item. This is important from an audit perspective. Thanks.
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
IG - Stack C - Unique Identifier / ID # is desperately needed for IG Access Requests

Noel Desouza

It's always surprised me that IG does not have a unique Access-Request ID # that can be used to reference the request - both from a user & support perspective. Having that ID # would make communication between users & the support team so much easier.…
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to perform permission and application reviews

issaqua

Hi guys, Application profile reviews (do we have an application owner, risk, etc.) are important data cleansing operations if we are to use this data for decisions (i.e. approvals, reviews, etc.). Please implement application profile reviews in IG.…
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Update azure collector to support the Microsoft Graph API AND be also able to support the /beta additional API’s

Darren Thompson

The current collector uses the Azure AD Graph API. The new Microsoft Graph API includes additional user attribute that are highly valuable, in particular the last login time "signInActivity": { "lastSignInDateTime": "2020-12-07T04:40:59Z", "lastSignInRequestId…
- over 3 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas

Menu

OpenText NetIQ Identity Governance

Change Owner of of an existing Governance Insights Queries

Schedule Insight Queries and Email the Results

Join accounts between applications in governance insight

Generate Reports in normal CSV and not Complex CSV

Notification trigger to notify about STUCK Collect or Publish events

Show all entries (with correct scrollbar) in reporting module - report Business Role Details - selecting business roles

Show all entries (with correct scrollbar) in menu governance insights / expression builder - business roles

Export/download Widget and Dashboard config

Preview for education campaign

Report Server email body length via API

Distinct columns in Governance Insight

Insight Query - Distinct Option

Insight Queries: Add Cross Reference from Account to Application

(re)add changing reviewer information into Review Detail report

Metrics for review startup

Insight Queries against the Archive database

'Accounts in Review' Report - add pdf version (similar to 'Account Access Reviews' report)

Ability to Report on Deleted Users/Permissions in IG

IG audit log of all admin/administrative activities

SOX audit requirement- Tech role/permission approval matrix review and report

Auto report generation on review completion, and fulfillment completion

Review Item Reassignments Enhancement - Please add the Review User associated to Permission

IG - Stack C - Unique Identifier / ID # is desperately needed for IG Access Requests

Ability to perform permission and application reviews

Update azure collector to support the Microsoft Graph API AND be also able to support the /beta additional API’s

Resources

Menu

Popular Tags

Resources