Okta Identity Governance is well on its way to helping our customers better end-user productivity and improving their risk compliance and governance posture. With features like self-service resource requests through Slack and Teams to certifying access with a delegated review approach, Okta Identity Governance has been accelerating time to value for many customers to mere weeks. 

As part of our efforts to further enhance your journey with Okta Identity Governance, the Okta team is in the process of gathering customer feedback on governance use cases that matter to them the most. In some cases, these use cases can benefit the entire customer community. What's good for the goose is good for the gander, right?

Below are a few examples of governance workflows that you may find helpful and, we think, could be a good starting point for customers looking to enhance their processes around certification campaigns. 

Access Certification - Governance with a Grace Period

During an access certification, some organizations might allow for revoke decisions, and some campaigns implement a grace period where end-users retain access to the resource for a period of time before revoking it…

Access Certification - Governance with Manual Fulfillment

In situations where automatically removing permissions or accounts from downstream systems is impossible, IT administrators are required to manually execute such tasks while providing the same level of audit and traceability that an automatic operation would generate through system logs…

Happy Governing, and be on the lookout for additional governance workflows to appear on the Okta Identity Governance blog as well as within the Okta Workflows template repository.

Looking for Okta Identity Governance help? Visit the Okta Identity Governance Product Hub or schedule Office Hours with the Okta Identity Governance team.