Role management has become a critical component in addressing governance, risk management and compliance requirements around user access to sensitive applications and data. Roles directly support compliance by aligning access privileges to user job functions within the organization and by providing business context to lower-level entitlements and permissions that must be reviewed by business managers and compliance staff.

SailPoint Compliance IQ helps organizations create, enforce and verify role-based access across diverse enterprise applications using a flexible, automated approach. By standardizing user access privileges with business roles, Compliance IQ improves the accuracy of entitlements, increases the efficiency of IT administrators and ensures low-level access rights adhere to business and regulatory policies.

Overview
Benefits
Resources
Demo

Overview

Align Access Privileges with Business Roles
Compliance IQ Role Management provides a flexible solution for defining the roles that support critical business processes and managing the lifecycle of each role – from creation and modification to approval and, when necessary, retirement. It facilitates the assignment of users into business roles and ensures conformance to policy through continuous monitoring and audit of user privileges.

Compliance IQ Role Management includes the following key capabilities:

Role Creation – Automates and simplifies role model definition
Role Lifecycle Management – Manages role changes with greater efficiency and accuracy
Role Allocation – Assigns users to roles via seamless integration with provisioning systems

Benefits

With SailPoint Compliance IQ, enterprises can:

Enforce and verify role-based access policy across enterprise applications
Streamline and simplify compliance and audit processes
Improve collaboration across business, IT and audit/compliance teams
Reduce complexity and simplify the administration of user access rights
Detect and prevent inappropriate access to reduce business risk

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.
Role Management Data Sheet – Outlines the key components and benefits of Compliance IQ's role management offering including role creation, lifecycle management, role assignment and role-based governance.
Viewpoints: Role Management and Risk – This educational paper reviews how effective role management can provide the business context necessary for non-technical personnel to oversee and verify user access policy. It reviews three ways that role management helps organizations to manage information security risk and ultimately corporate risk.
Best Practices: Practical Role Management – This paper identifies common pitfalls on the road to role management and which best practices can pave the way to solving real business problems.
Role of Roles in Compliance Podcast – Jackie Gilbert, VP of Marketing and Founder, interviews Darran Rolls, CTO for SailPoint, on the subject of role-based access control (RBAC), and its relevance to identity management and compliance projects. Darran tackles the controversial topic concerning the difference in roles for provisioning and roles for compliance and where they can, ultimately, come together.

Demo

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