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Access Risk Management

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Access Risk Management

Centralize access risk governance with seamless GRC integration and extensive enterprise visibility to forecast and prevent SoD (separation of duties) violations across your ERP systems.

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SoD violation prevention and management

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"What-if?" Risk simulations and identity protection

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Address audit findings

Automate & simplify risk analysis

Access Risk Management (ARM) automates real-time access risk analysis, streamlines GRC (Governance, Risk, and Compliance) processes, and proactively identifies potential risks prior to granting access to users.

This functionality benefits:

  • IT teams who need to assess potential separation of duty (SoD) risks before granting access to users
  • Security teams who complete access reviews and need to manage emergency access workflows with auditable controls
  • Audit teams who want to lower audit costs by using automated, audit-ready reports
  • Compliance teams who want to speed up compliance processes

Need more support?

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If you have questions or need advice on your particular use case, reach out to our Advisory Services team. We offer ongoing guidance, access to SailPoint consultants, hands-on assistance, and implementation services.

Contact Us

 

Documentation, support and enablement

  • Overview

  • Getting Started

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Events and webinars

  • Navigate Video: Remediating access control deficiencies, including SoD

  • Access Risk Management self-guided tour

 

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