Identity Gets Smart

SailPoint CEO Interviewed for StartUp City

Mark McClain, CEO & Founder opens up to InformationWeek about identity governance. Watch the video »

Identity Governance Buyer's Guide - 2nd Edition

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 »

Streamline Compliance

Streamline ComplianceLearn how SailPoint makes compliance more effective and sustainable.

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Access Request Manager Data SheetLearn how SailPoint keeps pace with access change.

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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.

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Apply Best Practices

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

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Manage Identity DataLearn how to improve visibility and transparency.

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Manage Compliance

Manage ComplianceLearn how Identity Governance helps meet compliance requirements.

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"By using roles to request, approve and certify user access privileges, BNSF will be able to simplify its user administration and compliance processes. SailPoint IdentityIQ will allow us to enforce and verify role-based access across our critical enterprise applications using a streamlined, automated approach."

Bart Boudreaux, Director, Technology Services, BNSF Railway

"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

"As a publicly-traded company and financial services provider, we are subject to a variety of regulations including FISMA, SOX, PCI, and SAS 70. To meet these requirements, we are standardizing and automating our compliance processes for identity management, so that we can centrally control who gets access to sensitive resources and maintain compliance as the organization changes over time. This centralized and automated approach allows us to proactively address risk and more efficiently maintain a compliant, secure environment."

Jerry Archer, Chief Security Officer, Sallie Mae

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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.

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