Business Problem
Zero-standing access, ephemeral identities all point toward the importance of SoD policy integrity in the access model. How and when access is evaluated and how long it is held all elevate the importance of having the appropriate SoD Policy and the controls around SoD policy integrity.
We are actively exploring opportunities to “autonomize” posture management and would love your perspective.
Sound Familiar?
- You need to demonstrate integrity of SoD policy
- You need a record that policy was reviewed.
- You need to allow policy modification - but only with another set of eyes.
How You Can Help
The SailPoint Discovery process researches business problems for potential inclusion in future product development efforts. We are looking to deepen our understanding of the problem space, including:
- Is attestation required?
- Do you need to modify during attestation or review?
- Is approvals a step 1 - with a valid record?
- How long must you keep a record of review?
- How often must SoD policy be reviewed?
- Do you require before/after?
If this topic interests you, schedule a call to speak directly with a product manager to further discuss your business problems and use cases. Use this link to schedule your call today.
Thanks in advance for your interest and participation!