performing-entitlement-review-with-sailpoint-iiq

What problem does it solve?

Enterprises need to validate and remediate user entitlements across many connected systems to meet compliance requirements and reduce risk from excessive or conflicting access. This Skill consolidates certification campaign setup, SOD detection, automated revocation workflows, and audit evidence generation for SailPoint IdentityIQ to shorten review cycles and ensure enforcement.

Core Features & Use Cases

• Manager and application-owner certifications: Configure quarterly or targeted entitlement reviews with reminders, escalations, and default-revoke options.
• SOD detection and remediation: Define policies that flag conflicts during certifications and trigger remediation or compensating controls.
• Automated revocation and reporting: Create provisioning plans to remove entitlements, execute revocations via API, and generate compliance reports for auditors.
• Use Case: Run a quarterly SOX access certification for financial systems, flag AP/AR conflicts, revoke unauthorized entitlements, and export signed audit evidence.

Quick Start

Generate an entitlement review report for active SailPoint IdentityIQ certification campaigns and list any SOD violations found.