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Mahipal
2fb6a9faff
Each rewritten description now states both what the skill does (concrete capability, named tools/artifacts) and an explicit when-to-use trigger, improving agent discovery/activation. Grounded in each skill's own body; changes confined to the `description` field only (bodies and all other frontmatter untouched). Produced by a gated audit->rewrite->recheck loop (548 -> 0 flagged) with a sampled anti-invention check (0 ungrounded). Schema: 817/817 pass. Framework-ID gate: 0 defects.
102 lines
3.1 KiB
Markdown
102 lines
3.1 KiB
Markdown
---
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name: implementing-identity-governance-with-sailpoint
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description: Deploys SailPoint IdentityNow or IdentityIQ for identity governance and
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administration, covering identity lifecycle management, access request workflows,
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certification campaigns, role mining, separation-of-duties (SOD) policy enforcement,
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and compliance reporting. Use when standing up or tuning an identity governance
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program, automating access certifications, or enforcing SOD policies across
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enterprise IAM.
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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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mitre_attack:
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- T1078
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- T1110
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- T1556
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- T1098
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mitre_f3:
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version: '1.1'
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tactics:
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- positioning
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- initial-access
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- defense-impairment
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techniques:
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- id: F1005
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name: Account Manipulation
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tactic: positioning
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source: f3
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- id: F1005.002
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name: 'Account Manipulation: Add Authorized User'
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tactic: positioning
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source: f3
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- id: F1033
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name: Insider Access Abuse
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tactic: initial-access
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source: f3
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- id: F1042
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name: Reactivate Account
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tactic: positioning
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source: f3
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- id: F1006
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name: Account Takeover
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tactic: initial-access
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source: f3
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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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