Sailpoint Identity IQ: Phases of Certification Lifecycle

The SailPoint IdentityIQ Certification Lifecycle is a structured process designed to ensure that user access to applications and data is properly managed and compliant with organizational policies and regulations. - Sailpoint Identity IQ Training

Here's a breakdown of the key stages in the Certification Lifecycle:

1. Campaign Creation: The lifecycle begins with the creation of a certification campaign by an administrator. In this stage, the administrator defines the scope of the certification, including the resources (such as applications, systems, and data) to be certified and the participants involved.

2. Campaign Initiation: Once the campaign is created, it is initiated, and notifications are sent out to the relevant stakeholders, including certification owners, reviewers, and certifiers. Certification owners are typically managers or data owners responsible for the resources being certified.

3. Access Review: During the access review phase, certification owners review the access rights of users to the resources assigned to them. This involves verifying whether users have the appropriate level of access required for their job roles and responsibilities. - Sailpoint Identity IQ Online Training

4. Remediation: If any issues or discrepancies are identified during the access review, remediation actions are taken to address them. This may include revoking excessive permissions, granting additional access, or requesting additional approvals.

5. Certification Decision: After the access review and any necessary remediation actions are completed, certification owners make decisions regarding the access rights of users. This may involve certifying access as-is, revoking access, or requesting further review.

6. Completion: Once the certification decisions are made, the certification campaign moves to the completion stage. Documentation of the certification results and any actions taken during the review process is recorded for auditing and compliance purposes.

7. Reporting and Compliance: SailPoint IdentityIQ provides reporting capabilities to track and document the results of certification campaigns. Reports include details such as the status of certifications, access violations identified, remediation actions taken, and overall compliance status.

8. Continuous Monitoring: The Certification Lifecycle is an ongoing process, with certification campaigns typically scheduled to run at regular intervals (e.g., quarterly or annually). Continuous monitoring ensures that access rights remain compliant with organizational policies and regulations over time.

By following the SailPoint IdentityIQ Certification Lifecycle, organizations can effectively manage access governance, maintain compliance with regulatory requirements, and mitigate the risk of unauthorized access to sensitive resources. - Sailpoint Online Training

 

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