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Field Guide

Stage 3

Scaling governance

You are past 800 people, audits are real, and someone has floated SailPoint. The question stops being how do we automate this and becomes how do we prove it, and do we actually need enterprise IGA.

This is you if

  • Regular SOC 2, ISO, or regulatory audits
  • Access certifications across many systems
  • Evaluating SailPoint or Saviynt
  • Segregation of duties is now a real concern

Who this is for: Director or CIO, and the security or GRC team.

The path

  1. 1SOC 2 CC6 evidence, without the spreadsheet scramblePlaybookExactly what auditors ask for by control, and how to have it ready.
  2. 2Orphaned accounts are not an edge caseField noteThe accounts that accumulate at scale, and why they are an audit finding waiting to happen.
  3. 3SailPoint is a great product for companies that aren't youField noteAn honest read on when legacy enterprise IGA is the wrong fit, before you sign.
  4. 4What is identity governance (IGA)?DefinitionThe reference for the vocabulary your auditors and vendors will use.

When you're done

Pass a SOC 2 CC6 review without the scramble, and make an honest call on whether you need enterprise IGA.

See how Iden does this