If the evaluation of the policy fails, IT administrators, business owners and data stewards can take various actions such as Access Remediation, Account Suspension/Removal, Notification/Alerting and Reporting can be taken. Each running in its own process and remaining independently deployable. That risk value may be higher or lower, depending on the role or access. This enables agencies to streamline compliance processes and improve the effectiveness of identity governance. SailPoint’s compliance solution drives automated review cycles, and presents data in language and terms that are accessible to both IT and business users. SecurityIQ delivers enterprise-level identity governance by discovering where sensitive data resides and applying appropriate access controls. It also provides real-time visibility to improve security, mitigate compliance risks and support greater efficiency across on-premises or cloud storage systems. Microservices can help create scalable, testable software that can be delivered daily, instead of annually, providing faster time-to-value and increased innovation for businesses of all sizes. And given the sheer volume of data files within many organizations, securing this data may appear overwhelming. Finally, with a risk-based approach, agencies can measure their risk over time to demonstrate controls are working and reducing compliance exposure. This means individual businesses gain the benefit of every feature or security enhancement as soon as it is available, but they do give up the ability to customize the solution for specific proprietary needs. IdentityIQ creates an entitlement catalog from managed systems entitlements. Considering the earlier example, a risk value may be assigned to the policy violation for missing a particular training or certification. Cyber attacks on government networks are becoming increasingly sophisticated, frequent and dynamic. It further supports periodic, event-triggered and continuous certification options. Each area works cohesively with related services to provide agencies with robust capabilities to prevent, detect and mitigate many of the threats associated with access lifecycle management. Enforcing access policies is a critical component of any compliance solution. As more and more companies begin looking to the cloud to solve their IT and security challenges, it is important to understand the differences between a multi-tenant SaaS cloud service and a cloud hosted single tenant application. The Department of Homeland Security has made a significant investment for each federal agency to report the accuracy of the Master User Record (MUR) for employees and contractors on the agency network. Thus, the information must be current and accurate. The Department of Homeland Security CDM Project Management Office and the System Integrators for the PRIVMGMT, CREDMGMT and TO2F Task Orders collaboratively developed the solution for the MUR, which is a set of attributes or assertions about a user that will be integrated with the government-wide CDM Dashboard for Enterprise Risk Assessment, in accordance with a predetermined set of CDM metrics. Perimeters are being redefined by complex relationships between people and data, of which most traditional identity solutions have not been able to effectively address. SecurityIQ provides an automated process that leverages crowd-sourcing to accurately allow the users most active with the data to nominate the true data owner. SailPoint offers extensive tools for improving decision making and audit performance, including risk analytics, intuitive interfaces for gathering intelligence, business context to make technical information more accessible to business users, and complete transparency to user access. As business users create the majority of this type of information, they often have the most knowledge about this data and who should have access. SailPoint’s extensive connectors and integration modules provide links into applications, repositories and cloud services to create the complete view of an identity.
The systems do not provide a deep understanding of identities, entitlements, behavior or compliance.
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