domains / families / security / performing-entitlement-review-with-sailpoint-iiq

performing-entitlement-review-with-sailpoint-iiq

separate

'Runs entitlement review and access certification campaigns in SailPoint

When to use

• Quarterly or annual access certification campaigns are required for compliance (SOX, HIPAA, PCI-DSS)
• Organization needs automated manager-based access reviews for all direct reports
• Targeted entitlement reviews are needed for sensitive applications or high-privilege roles
• Separation of Duties (SOD) violations must be identified and remediated
• Orphaned accounts and excessive entitlements need to be discovered and cleaned up
• Audit findings require evidence of periodic access review and remediation tracking

When not to use

• real-time access control decisions

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