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38 lines
1.7 KiB
Markdown
38 lines
1.7 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 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: [iam, identity, access-control, governance, sailpoint, iga, lifecycle]
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version: "1.0"
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author: mahipal
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license: MIT
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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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## 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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