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Access Risk Management

Identify Risks –Even Before Access is Provisioned

Streamline end-to-end governance, risk, and compliance (GRC) by automating access risk analysis and identifying user risks before access is granted.

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journey forward

Accelerate your identity security transformation with confidence. Assess the maturity of your identity capabilities.


Granular visibility and access controls

Avoid inappropriate access to critical business systems. Use single-solution security and automated verification to minimise risk before provisioning.

With a cloud-based approach to GRC, you can eliminate the need for manual provisioning and separation of duties (SoD) management. SailPoint Access Risk Management lets you apply the same SoD controls across all ERP systems and apps.

Attacks resulting from insider threats


Typical organisational revenue lost to fraud


Cost of an insider incident discovered in < 30 days


Cost of an insider incident undiscovered for 90 days



Cloud-based and completely automated

SailPoint Access Risk Management combines unified risk management, granular visibility, and robust compliance controls to support a centralised Identity Security strategy.

  • Actionable intelligence with utilisation-based reporting
  • Analyse access and SoD risks by user, role, and business process
  • Fully-automated emergency access (EAM) workflows to ensure strong controls
  • Built-in audit-ready reports
  • Predict the impact of changes on any given role
  • Compliance and protection against fraud, data breaches, and employee mishaps

Use Cases

Actionable insights for access risks

Tailor your SoD rules to your business environment. Automate processes and centralise access risk governance for improved responsiveness and compliance.

Optimise S/4 Hana migration

Include access controls and Identity Security in your planning to prevent risks and reduce costs before, during and after migration. Use customisable out-of-the-box rule sets.

Address audit findings

Implement processes and tools to easily manage SOX requirements, including SoD and sensitive access reporting, elevated access management and reviews.

Automate manual processes

Reduce the time spent on audits by 75%. Tap into out-of-the-box reports and dashboards to simplify compliance reporting, as well as business and IT controls.


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Truly mitigate cyber risk with identity security

Strong security risk posture starts with securing every identity with access to your organisation and its assets

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SailPoint Named a Leader in IDC MarketScape

SailPoint has been recognised as a Leader in the IDC MarketScape: Worldwide Governance Administration for Identity Security 2022.

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Flinders University builds an identity program for higher education

Kim Valois, CISO of Flinders University, explains how their identity strategy ensures business continuity and builds a foundation for the future.

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Explore more SailPoint Identity Security solutions

As part of our broader SailPoint Identity Security platform, Access Risk Management works in concert with other SailPoint products for deeper protection and optimised access.

SailPoint Identity Security Cloud

Protect your enterprise and workforce with SailPoint’s bundled SaaS identity security products.

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SaaS-based identity security for all identities

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See what SailPoint Identity Security can do for your organisation

Discover how our solutions enable modern enterprises today to meet the challenge of ensuring secure access to resources without compromising productivity or innovation.