Skill UI

This skill provides a comprehensive framework for conducting systematic access reviews and certifications across enterprise applications. It guides users through designing review campaigns, implementing risk-based prioritization (e.g., privileged, PII access), assigning reviewers (manager, application owner), and automating the collection of entitlement data. The process ensures compliance evidence is generated for major standards like SOX, HIPAA, and PCI DSS, helping maintain the principle of least privilege.

A comprehensive guide detailing the process of performing entitlement reviews and access certification campaigns using SailPoint IdentityIQ. This skill is critical for maintaining compliance (SOX, HIPAA) by automating manager reviews, targeted privileged access validation, and identifying Separation of Duties (SOD) violations. It ensures robust access governance and facilitates automated remediation workflows.