Tackle the complexities of compliance

Our platform helps you meet certain requirements of major regulations by automating access reviews, enforcing SoD policies, providing clear audit trails, and generating detailed reports to prove controls are in place and effective.

SailPoint Identity Security Cloud and capabilities like Access Certifications, Compliance Management, Separation of Duties, and Access Modeling work together to automate compliance processes, enforce policy, and provide real-time visibility across your organization. These tools help you maintain continuous compliance, reduce audit fatigue, and help ensure you’re ready for any regulatory challenge.

AI automates low-risk access certifications, flags high-risk access for human review, and identifies potential SoD violations that manual processes might miss. This increases efficiency and allows your team to focus on the most critical risks.

Access certifications are periodic reviews of user access rights. Continuous compliance is an ongoing, automated approach that embeds checks and policy enforcement into daily operations, reducing risk in real-time rather than just during review periods.

Yes. SailPoint provides a unified governance model across your entire hybrid environment, ensuring you can enforce consistent compliance policies for all applications and data, regardless of where they reside.

Compliance management is the process of ensuring an organization adheres to legal, regulatory, and internal policies. It is critical for protecting against data breaches, fraud, and legal penalties by ensuring only authorized individuals have access to sensitive systems and data. Compliance management is the systematic process organizations use to ensure they adhere to applicable legal, regulatory, and internal policies.

Its importance for modern organizations is multi-faceted and critical for sustainable operation. Effective compliance management:

• Mitigates financial and legal risk
• Protects against cyber threats
• Preserves reputation and trust

Identity-based compliance focuses on monitoring and controlling user access by enforcing policies like least privilege and Separation of Duties (SoD). This prevents users from gaining conflicting access rights that could lead to fraud or data leakage, while automated reviews flag risky patterns for remediation. Identity-based compliance directly mitigates internal security threats by focusing on the principle of "who can access what." It is a foundational element for a Zero Trust security model, which assumes no user or device is inherently trustworthy. By managing and governing digital identities, organizations can enforce strong access controls to prevent unauthorized actions, whether malicious or accidental.

Essential reporting capabilities in a modern compliance management solution are foundational for maintaining audit readiness and enabling informed, data-driven security decisions. These features transform raw access data into actionable intelligence, allowing organizations to demonstrate control and accountability.

Key reporting functions include:

• Audit-ready reporting: The system must generate comprehensive, out-of-the-box reports designed to help satisfy common regulatory requirements like SOX, HIPAA, and GDPR.
• Customizable dashboards and visualizations: A single, static view is insufficient for a dynamic enterprise environment. IT leaders require customizable dashboards that provide a holistic, real-time overview of the organization's compliance posture. Data visualizations are critical for quickly identifying high-risk users, orphaned accounts, or systemic policy violations that might be missed in traditional spreadsheet-based analysis.
• Detailed certification and attestation records: A crucial capability is the ability to produce a clear, auditable trail for all access certification campaigns. This includes tracking who approved, rejected, or revoked access, when they did so, and any justifications provided.