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.

Overview

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

75%

Typical organisational revenue lost to fraud

5%

Cost of an insider incident discovered in < 30 days

$7.12M

Cost of an insider incident undiscovered for 90 days

$13.71M

Features

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.

Resources

Learn more about SailPoint

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.

Read the case study

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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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IdentityNow

SaaS-based identity security for all identities