How do you usually assess the completeness and accuracy of sailpoint reviews? Do you look at connections or configurations between then business application and sailpoint?

likefunny
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i've heard my manager give a process improvement that even if it's on sailpoint the reviewers still need to evidence that they checked c&a by generating a file their own and comparing to Sailpoint.

like

Thanks for the suggestion!

Get an extract from the target system with the user and entitlement details, run the user entitlement report in SailPoint and compare using vlookup

like

I don’t understand. All firms are selling controls optimization and controls automation work, but forget the fact that manual C&A procedures are always required. Doesn’t that defeat the whole purpose of using Sailpoint?

funny

Ironic

What type of reviews? Access reviews? I would look at the source data (back end database) and make sure it's in alignment with what's in Sailpoint

The question is how is management comfortable that their access review is complete and accurate?

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