Governance, Risk and Compliance (GRC)

SailPoint Compliance IQ is the first identity management solution designed to effectively meet the requirements of IT identity governance, risk management and compliance to provide an organisation with strong and consistent controls over who has access to critical applications and data.

Compliance IQ is the only solution to deliver an integrated solution that automates identity compliance controls, manages roles and analyses identity risk. This unique combination enables it to measure baseline risk and implement automated controls that effectively reduce that risk.

This solution allows an organisation to:

• Identity key risk areas and monitor trends over time;
• Prioritise monitoring and controls according to risks thereby improving internal governance measures;
• Automate and streamline compliance activities, shortening audit cycles and so leading to lower overall compliance costs;
• Reduce the cost and burden of audit and compliance, particular in relation to IT personnel.

These capabilities are delivered through a framework of:

• Dashboard - This intuitive interface enables business and IT users to analyse data through charts and graphs, create detailed reports, and execute and monitor the progress of compliance-related tasks.
• Analytics - A key component is the Identity Risk Scorecard.  This graphical risk scoring system applies custom analytics to identity data in order to pinpoint areas of greatest risk.
• Controls - Innovative management tools that help organisations be far more efficient by streamlining and automating repetitive identity compliance processes.  Key components include access certification, role management, policy enforcement, and activity monitoring.

All components are based around the key Sailpoint innovation of Identity Cubes - multi-dimensional data models of identity information that offer a single, logical representation of each managed user over time.