Identity Governance Buyer's Guide

Identity Governance Buyer's GuideContains tools to help you identify your priorities, conduct side-by-side product analysis and find a solution that suits your needs. Download the Guide »

Certify Access

Certify AccessGet the details on how SailPoint streamlines and automates the review and approval of user access privileges.

Download the access certification at-a-glance »

Enforce Policy

Enforce PolicyGet the details on how SailPoint defines and enforces business rules and policies to mitigate risk.

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Monitor Activity

Monitor ActivityGet the details on how SailPoint streamlines and automates the review and approval of user access privileges.

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Streamline Compliance

Streamline ComplianceLearn how SailPoint makes compliance more effective and sustainable.

Download the Compliance Manager data sheet »

Deliver Convenient Access

Access Request Manager Data SheetLearn how SailPoint delivers access in a policy-controlled environment.

Download the Access Request Manager
data sheet »

Get the Big Picture

Get the Big PictureSee exactly how SailPoint IdentityIQ works.

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Align Access with Business

Align Access with BusinessLearn how SailPoint strengthens identity governance.

Download the Role Manager data sheet »

Apply Best Practices

Apply Best PracticesLearn how to plan ahead for successful role management.

Download the White Paper: Practical Role Management »

Manage Identity Data

Manage Identity DataLearn how to improve visibility and transparency.

Download the Identity Intelligence data sheet »

Manage Compliance

Manage ComplianceLearn how Identity Governance helps meet compliance requirements.

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phone: 978-373-4003


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phone: 603-559-5835

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"SailPoint helps us define the connection between user access, financial control and intellectual property protection. Their risk-aware approach focuses on the relative risks associated with user access within our business."

Russ Finney, Vice President of U.S. Information Systems operations for Tokyo Electron, U.S. Holdings

"Businesses that are concerned with compliance mandates and ensuring the security and integrity of their IT systems cannot afford 12 to 18 month deployments. With IdentityIQ, organizations can gain immediate payback from automating key governance processes to better address business risk."

Kevin Cunningham, Co-Founder and President, SailPoint

IdentityIQ Access Request Manager

For many organizations, the processes used to request or change user access to enterprise resources are inefficient and inconsistent – in some cases the process is manual and, in others, it is automated via a help desk or provisioning system. Processes vary from business unit to business unit and from application to application, with users often requesting and gaining new access privileges on an ad hoc basis. This leaves enterprises vulnerable to increased security risks and more likely to be non-compliant with external regulations or internal corporate governance mandates.

Overview

Deliver Convenient Access in a Controlled Environment
IdentityIQ Access Request Manager offloads the access request process and centralizes the management of access requests. The solution creates greater transparency into not only who has access to what, but also into how they acquired specific access privileges – who requested it and who approved it.

Access Request Manager provides an intuitive, business-friendly interface allowing managers and end users to conveniently request new access or make changes to existing access privileges within the constraints of the pre-defined identity policy and role model. It also provides an efficient, more accurate way to view existing access and remove access as needed.

IdentityIQ Access Request Manager includes the following key capabilities:

  • Self-Service Interfaces – Allow end users and business managers to request changes to access independently using a business-friendly interface
  • Policy Evaluation – Enforce policy automatically during the request process
  • Approval Workflows – Ensure managers review and approve access and maintain auditable records

Capabilities

  • Empower users to conveniently request new access or make changes to existing access privileges – To ensure that business managers and end users select the right access levels, IdentityIQ automatically provides the available options from which they can choose based upon an established business role and identity policy model. This makes it easy to select access that is appropriate to the user’s job function avoiding errors that result in too much access or inappropriate access being granted.
  • Enforce policy automatically – IdentityIQ enforces enterprise identity and access policy automatically during the request process by evaluating in real-time the validity of the request, and checking it against established policy before kicking off the approval workflows. This helps to avoid the introduction of new policy violations. If a policy violation is identified, an escalation workflow for approving exception-based access can be initiated when necessary.
  • Facilitate oversight of the process – Configurable approval workflows facilitate direct oversight of the access request process ensuring that new access privileges are approved before being implemented into the environment. As approvals are routed to appropriate reviewers and managers, IdentityIQ logs the requests and actions by each approver in the system. This provides a complete and auditable record of who requested access, to which systems and who approved or denied the request.

Features

  • Business-Friendly User Interface – Makes it easy for non-technical users to request new access and make changes to existing access privileges with an intuitive design
  • Proactive Policy Checking – Validates and enforces established identity policy during access request process
  • Role Integration – Leverages business roles to grant access instead of lower level entitlements
  • Flexible Approval Routing – Automates routing of approval requests based on configurable parameters
  • Provisioning Integration – Streamlines implementation of access requests through integration with user provisioning and help desk systems

Benefits

With IdentityIQ Access Request Manager, enterprises can:

  • Strengthen security by enforcing policy across the enterprise
  • Minimize risk through proactive policy validation
  • Deliver more accurate levels of access by providing business context through roles
  • Improve the efficiency of the access request process and lower costs through automation and self-service

Resources

  • SailPoint IdentityIQ Product Overview – A high-level introduction to SailPoint IdentityIQ, an innovative identity governance solution that delivers risk-aware compliance management, adaptive role management, access request management and identity intelligence.
  • Access Request Manager Data Sheet – Outlines the innovative Access Request Manager component of SailPoint IdentityIQ which enables business users to request or change access privileges conveniently and in a policy-controlled environment.

Demo

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