IdentityIQ Compliance Manager

Overview

IdentityIQ Compliance Manager streamlines complex compliance processes for greater efficiency, effectiveness and lower costs. It integrates access certification and policy enforcement and automates the auditing, reporting and management activities associated with a strong GRC program.

Leveraging an integrated governance framework, Compliance Manager provides a risk model that prioritizes compliance activities and focuses controls on the users, resources and access privileges that represent the greatest potential risk to the business.

Compliance Manager includes the following key capabilities:

• Access Certification – Automate the entire certification process, provide reports and enable closed-loop remediation
• Policy Enforcement – Create policies, enforce separation-of-duty policy, scan and detect violations and initiate remediations when alerted

Benefits

• Reduce the cost of compliance by automating labor-intensive compliance processes
• Strengthen controls to address audit deficiencies or weaknesses
• Provide proof of compliance to internal and external auditors
• Proactively detect and prevent inappropriate access and violation of corporate policy enterprise-wide
• Improve accuracy and effectiveness of compliance efforts
• Enable stronger collaboration across business, IT and audit/compliance teams

Resources

• SailPoint IdentityIQ Product Overview – A high-level introduction to SailPoint IdentityIQ, a comprehensive identity governance solution that delivers risk-aware compliance management, integrated lifecycle management, identity intelligence, and user provisioning with a common framework for managing roles, risk and policy.
• IdentityIQ Compliance Manager Data Sheet – Provides a detailed look at the benefits, key capabilities and features for the compliance management component of SailPoint IdentityIQ offering automated access certifications and policy enforcement.
• Automated Access Certification ROI Calculator – This ROI calculator will help you to quickly estimate how much money your organization can save by automating the access certification and attestation process.
• Case Study: Streamlining User Access Reviews for More Effective, Sustainable Compliance – A Global 100 leader in insurance and financial services automated their access control review and reporting process with SailPoint. They dramatically increased the accuracy of user and entitlement data and are now better equipped to meet the requirements of Sarbanes-Oxley.
• Case Study: Improving Compliance Performance and Risk Posture with SailPoint – One of the top 15 banks in the world launched a fully-automated access certification process across 29 SOX-relevant applications in just 60 days with SailPoint.
• On-Demand Webcast: Improving Access Certifications for Enhanced Security and Lower Costs – For many organizations, access certifications are prone to human error and are often inaccurate. With no repeatable process in place, the overall certification process becomes inconsistent, unreliable and difficult to manage. In this webinar, we show you how you can quickly improve the operational efficiency and accuracy of your certification process through real-world lessons learned.
• On-Demand Webcast: Case Study: Aligning IT with Business for More Effective Access Control – With inefficient, manual processes and frustrated business managers who were unable to decipher cryptic IT-oriented entitlement reports, a global insurance and financial services leader was struggling to comply with Sarbanes-Oxley 404 requirements. Learn how this successful identity governance project allowed the company to automate the access control review and reporting process to dramatically increased the accuracy of user and entitlement data and reduce the time spent on access certifications from months to days.

Demo