| name | implementing-identity-governance-with-sailpoint |
| description | Deploys SailPoint IdentityNow or IdentityIQ for identity governance and administration, covering identity lifecycle management, access request workflows, certification campaigns, role mining, separation-of-duties (SOD) policy enforcement, and compliance reporting. Use when standing up or tuning an identity governance program, automating access certifications, or enforcing SOD policies across enterprise IAM. |
| domain | cybersecurity |
| subdomain | identity-access-management |
| tags | ["iam","identity","access-control","governance","sailpoint","iga","lifecycle"] |
| version | 1.0 |
| author | mahipal |
| license | Apache-2.0 |
| nist_csf | ["PR.AA-01","PR.AA-02","PR.AA-05","PR.AA-06"] |
| mitre_attack | ["T1078","T1110","T1556","T1098"] |
| mitre_f3 | {"version":"1.1","tactics":["positioning","initial-access","defense-impairment"],"techniques":[{"id":"F1005","name":"Account Manipulation","tactic":"positioning","source":"f3"},{"id":"F1005.002","name":"Account Manipulation: Add Authorized User","tactic":"positioning","source":"f3"},{"id":"F1033","name":"Insider Access Abuse","tactic":"initial-access","source":"f3"},{"id":"F1042","name":"Reactivate Account","tactic":"positioning","source":"f3"},{"id":"F1006","name":"Account Takeover","tactic":"initial-access","source":"f3"}]} |
Implementing Identity Governance with SailPoint
Overview
Deploy SailPoint IdentityNow or IdentityIQ for identity governance and administration. Covers identity lifecycle management, access request workflows, certification campaigns, role mining, SOD policy enforcement, and compliance reporting for enterprise IAM.
When to Use
- When deploying or configuring implementing identity governance with sailpoint capabilities in your environment
- When establishing security controls aligned to compliance requirements
- When building or improving security architecture for this domain
- When conducting security assessments that require this implementation
Prerequisites
- Familiarity with identity access management concepts and tools
- Access to a test or lab environment for safe execution
- Python 3.8+ with required dependencies installed
- Appropriate authorization for any testing activities
Objectives
- Implement comprehensive implementing identity governance with sailpoint capability
- Establish automated discovery and monitoring processes
- Integrate with enterprise IAM and security tools
- Generate compliance-ready documentation and reports
- Align with NIST 800-53 access control requirements
Security Controls
| Control | NIST 800-53 | Description |
|---|
| Account Management | AC-2 | Lifecycle management |
| Access Enforcement | AC-3 | Policy-based access control |
| Least Privilege | AC-6 | Minimum necessary permissions |
| Audit Logging | AU-3 | Authentication and access events |
| Identification | IA-2 | User and service identification |
Verification
