Customers by Industry

Financial Services

Aviva

Aviva needed to increase the effectiveness of, and eliminate inefficiencies in, its regulatory compliance efforts. To do this, the company needed an identity governance solution to automate access certifications, provide consistent controls across multiple locations, and enable centralized visibility into user access privileges. By implementing SailPoint IdentityIQ, Aviva has been able to meet its goal of centralized, automated access certifications and enterprise-wide access visibility. Moreover, with SailPoint the company was able to roll out a fully-operational solution across five countries and 8,000 users in less than six months.

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Rabobank International

Rabobank International, one of Europe's largest banks, is using SailPoint IdentityIQ to automate their identity governance processes. Recently, they shared a case study about how they used IdentityIQ to create operational efficiencies, manage operational risk, and ensure ongoing compliance. They also provided best practices for demonstrating business value in each phase of an identity governance implementation.

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Sallie Mae

Sallie Mae must comply with several industry regulations and standards including SOX, PCI and FISMA and must conduct regular SAS 70 audits. These mandates can be a drain for IT resources and budgets. To address spiraling compliance costs, Sallie Mae began an aggressive identity governance project in December 2009. Within six months, the company had completely re-architected its IT compliance processes related to identity management and established an automated, repeatable process that is projected to save considerable expense while improving the company's overall IT risk and compliance posture.

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Global Bank

One of the top 15 banks in the world is working with SailPoint to improve their compliance performance and overall risk posture. Within 60 days, SailPoint delivered an identity governance solution that allowed the bank to launch a fully-automated access certification process across 29 SOX-relevant applications. The deployment included cleansing and centralizing identity data for over 25,000 users.

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Large U.S Commercial Banks

One of the largest U.S. commercial banking companies needed better visibility and stronger controls over user access privileges to meet the rigorous requirements of regulatory compliance, security and risk management. The bank implemented SailPoint IdentityIQ across its business-critical applications and 30,000 users to fully automate its access certification process. Integrating user access reviews in a single system eliminated orphan accounts and helped the customer to remove inappropriate access privileges that increase security risks.

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One of Europe's Largest Banks

Using a hosted version of SailPoint IdentityIQ, one of the world's largest banks launched a fully-automated access certification process across 87 compliance-relevant applications. The deployment included cleansing and centralizing identity data for over 145,000 users. The customer has on-demand visibility into access rights, transitioned from manual certification process for more efficient and accurate audits and ensures that access rights conform to corporate business policies.

Global Financial Services Firm

Using IdentityIQ, this leader in financial services is working with SailPoint to eliminate "toxic combinations" of access and to lower overall business risk. Their identity governance project focuses on managing identity data for thousands of enterprise applications and has aggregated over 10 million individual user entitlements. With IdentityIQ, this customer has simplified certification of multi-tiered applications and reduced 400+ target systems to 195 applications for certification and cut the extraneous certification items on these systems in half.

Software and Financial Services

A leading provider of business software and financial management solutions wanted to proactively manage the risks associated with worker access to sensitive data, strengthen its access management practices, and improve IT productivity. Within 14 weeks, SailPoint enabled the customer to cleanse the data across its most critical applications, gain a centralized view into more than 1 million entitlements, automate the access certification process and streamline the remediation process for removing inappropriate access.

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A Global 100 Leader

A European-based insurance and financial services provider automated their access control review and reporting process with SailPoint. By streamlining user access reviews for more effective and sustainable compliance, they dramatically increased the accuracy of user and entitlement data and are now better equipped to meet the requirements of SOX.

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Energy Utilities & Telecommunications

Energy Utilities: Fortune 300 Energy Provider

A Fortune 300 energy provider facing compliance and audit requirements from both Sarbanes-Oxley (SOX) and the North American Electric Reliability Corporation (NERC) wanted to improve compliance performance while streamlining and simplifying labor-intensive compliance processes. The company selected SailPoint IdentityIQ, to deliver integrated identity governance to its existing identity infrastructure and is now better equipped to easily and cost-efficiently identify and revoke inappropriate access, detect and remediate policy violations, and eliminate high-risk accounts.

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Telecommunications: Major U.S. Telco

A major U.S. telecommunications company with well over 200,000 employees is using IdentityIQ to aggregate and correlate user and account data across 150 enterprise data sources, 500,000+ entitlements and 3,000 reviewers. This customer has simplified the access review process by defining a high-level role model which incorporates business-friendly entitlement descriptions. And, they've implemented advanced policies to quickly scan and detect SoD violations between enterprise applications keeping them compliant with demanding compliance requirements.