IAM - Identity Access Management

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Installation of Sailpoint IdentityIQ

• Finalizing the supported platforms for installation
• Downloading the IdentityIQ installation files
• Detailed installation steps
• Patching
• Further Sailpoint IdentityIQ version upgrade

Application Onboarding 

• High Level Steps for Application Onboarding
• Level of Effort Estimations by Application Category
• Application Onboarding detailed SOP Processes
• Application Onboarding Analysis
• Application Onboarding Development
• Application Onboarding: Delimited File, JDBC, Active Directory, Servicenow, SAP, LDAP, WebService, Workday etc
• Application Schema

Policy / RBAC

• Creating Provisioning Policy
• Provisioning policy
• Provisioning rules
• Account Aggregation
• Aggregation rules
• Identity Mapping (source / target)
• Manager Correlation
• Identity Refresh
• Correlation Rule and Customization Rule
•  Provisioning Policy Form
• Role based access control

Life Cycle Events

• Joiner, Mover, Leaver, Manager
•  Transfer,Enable, Disable etc.

Roles in IdentityIQ

• Organizational role
• Business role
• It role
• Role creation
• Role modification

Certification Campaign

• Different stages of cortication
• Manager certification
• Application owner certification
• Entitlement owner certification
• Role membership certification
• Role composition certification
• Advances certification
• Targeted certification
• Custom certification
• Schedule Certification

Reports in IdentityIQ

• Inbuilt reports
• Custom reports

Roles in IdentityIQ

• Organizational role
• Business role
• It role
• Role creation
• Role modification

Different tabs and Quicklinks

• Home
• My Work
• Identities
• Applications
• Intelligence
• Setup