Identity Governance User and Administration Guide

The User and Administration Guide provides conceptual information about the NetIQ Identity Governance product and step-by-step guidance for compliance administration and governance tasks.

Intended Audience

This book provides information for Identity Governance compliance administrators and other product users who are responsible for a variety of governance tasks including collecting and publishing identity and application data, creating policies, analyzing data, reviewing access, fulfilling change requests, and verifying changes in your environment. Specifically, it provides conceptual information and instructions for the following Identity Governance users:

  • Administrators such as Data Administrator, Review Administrator, and Insight Query Administrator

  • Policy owners such as Separation of Duties (SoD) policy owners

  • Application owners, managers, or supervisors

  • Auditors

  • Other users such as Review Owners, Reviewers, and Fulfillers

Other Information in the Library

The library provides the following information resources in addition to this guide. Visit the Identity Governance Documentation Web site to access all the documents in this library.

Release Notes

Provides information specific to this release of the Identity Governance product, such as known issues.

Installation and Configuration Guide

Provides installation and configuration information for the Identity Governance product. This book also provides upgrade information for current product installations.

Reporting Guide

Provides information about Identity Reporting for Identity Governance and how you can use the features it offers.

NetIQ Identity Manager Driver for Identity Governance

Provides information about how to install and configure the Identity Manager Driver for NetIQ Identity Governance. The Identity Governance driver allows you to provision application-specific permission catalog data from Identity Governance to Identity Manager, giving you the ability to review and certify permission assignments using Identity Governance, as well as to request and provision these permissions using Identity Manager. The driver also can provision users in the Identity Vault for Identity Manager.

Administrator’s Guide to Form Builder

Provides information about creating custom forms for specific permissions or applications.

Workflow Service

Describes how an administrator can utilize the Workflow Administration Console to manage, design, and monitor different workflows used for provisioning and fulfillment of resources.

Technical References

Provide specific details about narrow topics relevant to few use cases.

Videos

Provide supplemental information about Identity Governance and Micro Focus products. For more information, see the Micro Focus YouTube site.