Certify Access

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

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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.

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Get the Big Picture

Get the Big PictureSee exactly how SailPoint Compliance IQ 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 Data

Manage Identity DataLearn how to manage the multiple dimensions of identity.

Download the Identity Cubes overview »

Manage Compliance

Manage ComplianceLearn how Identity Risk Management helps meet compliance requirements.

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phone: 978-373-4003

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CONTACT US

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Schedule a Demo

Schedule a DemoSee Compliance IQ in action, request a one-on-one demo today.

Reporting and Analytics

With the rich insights provided by Compliance IQ's identity reporting and analytics, organizations can improve the effectiveness of internal controls and ultimately, the security and compliance of the business. In addition, they can more quickly and easily assess their risk, prioritize security efforts on the highest risks and take immediate action to remediate those risks.

Compliance IQ transforms multidimensional identity and access data into easy-to-understand, actionable reports that provide valuable insight into compliance processes and performance for business and technical users. In addition to the ability to run ad hoc queries, Compliance IQ provides a comprehensive set of out-of-the-box compliance and role management reporting templates to help track and measure critical compliance metrics and processes.

Overview

Create Transparency to Key Compliance and Role Management Data
Compliance IQ streamlines access to critical compliance and role management data through Identity Intelligence reporting and analytics. Relevant information is readily accessible by users across the organization through pre-defined reporting templates or by running ad-hoc queries. With Compliance IQ, gone are the days where IT is overburdened by continual requests from business, audit and compliance teams for up-to-date information about who has access to what. Using an integrated identity risk management reporting and analytics platform, users can now pull their own reports and data.

Capabilities

  • Fast Access to Information – Easy-to-use reporting and ad-hoc queries allow users to quickly and easily get answers to common compliance and role management questions.
  • Facilitate Cross-functional Communication – Business, IT and audit staff can more effectively collaborate on compliance and role management projects.
  • Demonstrate Compliance – With pre-defined compliance and audit reports, organizations can gain assurance and demonstrate that proper controls are in place to address identity and access management requirements.
  • Streamline Role Management – Provides valuable insight into the strength of the role model and role-based compliance processes.

Features

  • Predefined Reporting Templates – Track and measure critical compliance metrics and processes with a comprehensive set of out-of-the-box templates.
  • Ad-Hoc Reporting – Design, run and save detailed reports to ensure business and IT objectives are met.
  • Identity Analytics – Filter and search through large volumes of fine-grained identity data according to a variety of factors, including business roles, entitlements, users, applications, or risk scores.
  • Flexible Report Delivery Options – View reports online, download into multiple formats including Microsoft Excel, Word or Adobe PDF, or email reports directly to intended recipients.
  • Forensic Analysis – Point-in-time snapshots and current views of individual user entitlement records and activity logs are available to enable more effective evidence gathering and forensic analysis for internal and external audits.

Resources

  • Compliance IQ Product Brochure – A quick introduction to SailPoint Compliance IQ, an integrated solution that automates identity compliance controls, manages roles and analyzes identity risk.

Demo

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