SailPoint IdentityIQ, “managing sources” typically refers to managing the various applications and systems (often called connectors or sources) that IdentityIQ integrates with for identity management and governance. These sources could include systems like Active Directory, databases, cloud applications, and more. “Review” in this context usually refers to access reviews (or certification campaigns) which are processes designed to ensure that the right people have the right access to systems and data within an organization. Sailpoint Identity IQ Course Online
Managing Sources in SailPoint IdentityIQ:
- Integration with Systems: SailPoint connects to various identity sources to pull and manage identity data. These sources include HR systems, directories, SaaS applications, and on premise systems.
- Source Configuration: Admins can configure how SailPoint reads from and writes to these sources. Configuration includes setting up connectors, defining data import schedules, and mapping identities across different systems.
- Data Aggregation: SailPoint IdentityIQ periodically pulls data from these sources to maintain a current understanding of user identities, accounts, and entitlements. This allows the system to generate insights and enforce policies across the organization.
- Source Monitoring: Continuous monitoring of these sources ensures that changes in identity attributes or access rights are captured, which helps maintain accurate identity data across the organization. Sailpoint Online Training
Review (Access Certification) in SailPoint IdentityIQ:
- Access Review Campaigns: These are periodic reviews to ensure that only authorized users have access to certain systems or data. Managers, role owners, or system owners review user access and determine whether access should be maintained or revoked.
- Types of Reviews: There are different types of reviews in IdentityIQ, such as user access reviews, role membership reviews, and entitlement reviews. These ensure that access rights align with organizational policies and compliance requirements.
- Automated and Manual Processes: SailPoint can automate portions of the review process based on rules or policies. However, some reviews require manual input from managers or other stakeholders to ensure accuracy and compliance.
- Remediation: If a review identifies inappropriate access, SailPoint can trigger remediation actions to revoke or adjust user access. Sailpoint Identity IQ Training
To summarize, managing sources involves configuring and maintaining the systems that feed identity data into SailPoint, while reviews ensure that access is properly governed and compliant with internal policies and regulations. Both are critical for a secure and compliant identity governance framework.
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