Introduction:
SailPoint Certification encourages the world’s largest organizations to moderate risk, reduce IT costs and ensure compliance. The company’s award-winning software, SailPoint IdentityIQ, gives better visibility and control over user access to sensitive applications and data while streamlining the access request and delivery process.
IdentityIQ is the industry’s leading governance-based identity management suite that quickly delivers tangible results with risk-aware compliance management, closed-loop user lifecycle management, flexible provisioning, and integrated governance model and identity intelligence. Certifications in Sailpoint IQ can be classified into two sections. First on the basis of their “Time period of Execution” and second on the basis of their “functionality”.
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Certifications Overview
Certifications allow designated people, such as managers or system owners, to review users’ access to your enterprise systems and data. Certifiers determine whether the access is appropriate for those users or should be revoked.
Certifications improve your data security by reducing inappropriate access and helping you satisfy audit and regulatory requirements.
Each set of reviews is called a certification campaign. Each assigned review is called a certification.
Certifications in Sailpoint:
Access Certification: It means acknowledgment of current users’ access. It presents the data in a business-friendly language. It archives the certification history. It has a capability to track reviewer progress & actions.
Certification Types:
Manager certification: It will certify that his subordinates direct reports who are having correct access.
Application Owner certification: It certifies that identities accessing the application have the proper access to the application.
Entitlement Owner certification: Advanced certification: Certify that identities involved in a population or group have the correct access.
Role membership certification: Request that the owner of a role certifies the members of each role.
Role Composition certification: Request that the owner of a role certifies the composition of the role.
Account Group permissions certification: Appeal that the owner of an account group approves the membership of the Account Group.
Account group Membership certification: Request that the owner of an account group certifies the actual entitlements/permissions granted to the Account Group.
Certifying Access
The certification process includes these actions.
A Certification Admin or Org Admin defines the certification campaign requirements through a Search query or a Campaign Filter. They then generate and start the campaign.
Important
Not all access data is certifiable access. Some access is controlled automatically by your defined access model.
Certifiers review their assigned certifications, approve or revoke access, and sign off on their decisions. Refer to Working with certifications in the user help for more details.
IdentityNow remediates the revoked access.
An administrator completes the campaign.
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