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mukul975
efca3ec611
Mapped every skill to NIST CSF 2.0 subcategory IDs (GV/ID/PR/DE/RS/RC functions) based on subdomain and content analysis. Restores 11 skills corrupted during prior rebase, re-enriching with ATLAS, D3FEND, NIST AI RMF, and CSF 2.0 fields. All 754 skills now carry structured mappings for all 5 security frameworks: - MITRE ATT&CK (in tags) - MITRE ATLAS v5.5 (atlas_techniques) - MITRE D3FEND v1.3 (d3fend_techniques) - NIST AI RMF 1.0 (nist_ai_rmf) - NIST CSF 2.0 (nist_csf)
66 lines
2.3 KiB
Markdown
66 lines
2.3 KiB
Markdown
---
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name: implementing-identity-governance-with-sailpoint
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description: Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle
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management, access request workflows, certification campaigns, role mining, SOD policy
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domain: cybersecurity
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subdomain: identity-access-management
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tags:
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- iam
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- identity
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- access-control
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- governance
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- sailpoint
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- iga
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- lifecycle
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version: '1.0'
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author: mahipal
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license: Apache-2.0
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nist_csf:
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- PR.AA-01
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- PR.AA-02
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- PR.AA-05
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- PR.AA-06
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---
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# Implementing Identity Governance with SailPoint
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## Overview
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Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy enforcement, and compliance reporting for enterprise IAM.
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## When to Use
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- When deploying or configuring implementing identity governance with sailpoint capabilities in your environment
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- When establishing security controls aligned to compliance requirements
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- When building or improving security architecture for this domain
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- When conducting security assessments that require this implementation
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## Prerequisites
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- Familiarity with identity access management concepts and tools
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- Access to a test or lab environment for safe execution
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- Python 3.8+ with required dependencies installed
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- Appropriate authorization for any testing activities
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## Objectives
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- Implement comprehensive implementing identity governance with sailpoint capability
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- Establish automated discovery and monitoring processes
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- Integrate with enterprise IAM and security tools
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- Generate compliance-ready documentation and reports
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- Align with NIST 800-53 access control requirements
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## Security Controls
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| Control | NIST 800-53 | Description |
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|---------|-------------|-------------|
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| Account Management | AC-2 | Lifecycle management |
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| Access Enforcement | AC-3 | Policy-based access control |
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| Least Privilege | AC-6 | Minimum necessary permissions |
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| Audit Logging | AU-3 | Authentication and access events |
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| Identification | IA-2 | User and service identification |
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## Verification
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- [ ] Implementation tested in non-production environment
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- [ ] Security policies configured and enforced
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- [ ] Audit logging enabled and forwarding to SIEM
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- [ ] Documentation and runbooks complete
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- [ ] Compliance evidence generated
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