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Home » Product » Governance Platform » Risk Management

Risk Management

Most organizations have no way to assess the business risk represented by user access to sensitive applications and data. As a result, they have no way to prioritize their compliance efforts based on risk to the organization.

Leveraging SailPoint's patent-pending risk-based approach to identity management, organizations can prioritize compliance activities using a risk model that assesses security risk by user and by resource across the IT environment.

Overview

Determine Areas of Greatest Risk and Respond Accordingly
Using configurable algorithms, the risk management component of IdentityIQ calculates and assigns a unique identity risk score for each user, application and system resource.

This approach allows organizations to focus certifications, prioritize remediations, and modify change management processes, including approvals, based on the potential risk to the organization posed by a user's access privileges.

Benefits

With IdentityIQ risk management, enterprises can:

  • Prioritize usage of resources and focus efforts on areas of greatest risk, rather than trying to apply compliance monitoring and controls to all users and resources
  • Reduce compliance exposure and liability by identifying areas of high-risk and responding appropriately

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.
  • White Paper: Identity Intelligence – Limiting Theft and Risks from Insiders – In this executive level paper, SailPoint's CEO and founder, Mark McClain reveals how identity intelligence can help your organization avoid falling victim to escalating insider threats.
  • Best Practices Paper: What You Can Learn about Your Risk Posture from Identity and Access Data – Managing user access to sensitive applications and data should involve applying automated controls to the areas of greatest business risk. Unfortunately, far too many enterprises are using outdated, manual approaches that do not effectively address the five most common identity risks faced by most organizations. This paper reviews these identity risks and how enterprises can effectively improve their compliance and audit performance while reducing overall costs and offers some practical ways to get started.

Demo

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