OpenText NetIQ Identity Governance

'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
Display who started a review in overview, review itself and reports

Sjoerdk

As adminstrator/review owner/reviewer/auditor I want to be able to see who started a review to be able to ask additional information , track down the source of the review or equivalent. Currently, the IGA 3.6.1 interface does display if the review was…
- over 4 years ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas

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The opinions expressed above are the personal opinions of the authors, not of OpenText. By using this site, you accept the Terms of Use. Certain versions of content ("Material") accessible here may contain branding from Hewlett-Packard Company (now HP Inc.), Hewlett Packard Enterprise Company, or Micro Focus. As of January 31, 2023, the Material is now offered by OpenText, a separately owned and operated company. Any reference to the HP, Hewlett Packard Enterprise/HPE, and Micro Focus marks is historical in nature and the HP, Hewlett Packard Enterprise/HPE, and Micro Focus marks are the property of their respective owners.