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name, description, domain, subdomain, tags, version, author, license
name description domain subdomain tags version author license
implementing-identity-governance-with-sailpoint Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy cybersecurity identity-access-management
iam
identity
access-control
governance
sailpoint
iga
lifecycle
1.0 mahipal MIT

Implementing Identity Governance with SailPoint

Overview

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.

Objectives

  • Implement comprehensive implementing identity governance with sailpoint capability
  • Establish automated discovery and monitoring processes
  • Integrate with enterprise IAM and security tools
  • Generate compliance-ready documentation and reports
  • Align with NIST 800-53 access control requirements

Security Controls

Control NIST 800-53 Description
Account Management AC-2 Lifecycle management
Access Enforcement AC-3 Policy-based access control
Least Privilege AC-6 Minimum necessary permissions
Audit Logging AU-3 Authentication and access events
Identification IA-2 User and service identification

Verification

  • Implementation tested in non-production environment
  • Security policies configured and enforced
  • Audit logging enabled and forwarding to SIEM
  • Documentation and runbooks complete
  • Compliance evidence generated