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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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Overview

Granular visibility and access controls

Avoid inappropriate access to critical business systems. Use single-solution security and automated verification to minimize 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 organizational 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 centralized Identity Security strategy.

  • Actionable intelligence with utilization-based reporting
  • Analyze 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 centralize access risk governance for improved responsiveness and compliance.

Optimize 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 customizable 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 Access Risk Management

Access Risk Management

Discover how you can automate access risk analysis, simplify GRC processes, and identify a potential user’s risks… before access is even granted

View the data sheet
Five tenets of holistic access governance for SAP

Learn the five tenets that companies are using to maintain controls and reduce risks in their SAP systems.

Read the eBook
Protect your enterprise business systems with Access Risk Management

Find out how Access Risk Management can stop risks before they start — before access is provisioned.

Read the solution brief

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See what SailPoint Identity Security can do for your organization

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