Identity Security

Identity Governance
For Enterprise

As your organization grows, so does the tangle of who has access to what. Former employees retain access, contractors accumulate permissions, and no one can answer “who has access to this system?” with confidence. Identity Governance For Enterprise deploys SailPoint to automate the entire access lifecycle.

Access sprawl is the quiet crisis every growing organization faces. Without governance, you’re one audit away from a compliance finding and one terminated employee away from a breach.

1 Design 2 Build 3 Test 4 Operationalize

Implementation Methodology

Our Identity Governance deployment brings SailPoint Identity Security Cloud to your organization — automating access lifecycle management, certification campaigns, and policy enforcement at enterprise scale.

  • DesignGovernance model and requirements
  • BuildPlatform configuration and integration
  • TestValidation and user acceptance
  • OperationalizeProduction rollout and training

Engagement Scope

Lifecycle Management

Automated joiners, movers, and leavers processes driven by your HR authoritative source.

Access Certifications

Periodic access review campaigns enabling managers to certify or revoke access rights across applications.

Separation of Duties

Policy-based controls preventing toxic access combinations and segregation-of-duty violations.

Automated Provisioning

Automated creation, modification, and removal of access across directories and connected applications.

Policy Enforcement

Role-based access policies and entitlement models aligned to your organizational structure.

Compliance Reporting

Comprehensive audit trails and compliance reports for regulatory requirements and internal governance.

How It Works

6–12
Months
3–5
Senior Consultants
1
Full Platform
01
Governance
Design
02
Platform
Build
03
Integration
& Testing
04
Production
Rollout

What You Receive

  • SailPoint Automation

    The SailPoint system that automates who has access to what across your entire organization, integrated with your HR source and directories.

  • Enterprise-Scale Solution

    A solution that suits your Enterprise-level size with role models and access policies aligned to your organizational structure.

  • Certification Campaigns

    Configured and tested access certification workflows ready for production manager reviews.

  • Managed Service

    Don’t want to manage the tech? Let our experts handle it for you so you can focus 100% on running your business.

Governance Outcomes

  • Automated joiner/mover/leaver workflows
  • Access certification campaigns
  • Role-based access model
  • Compliance reporting dashboard
  • Managed service option available

Why Cythelligence

SailPoint Certified

Our team holds SailPoint certifications and has delivered governance programs for organizations of all sizes.

Phased Approach

We break the 6-12 month journey into manageable phases so you see value early and often.

Managed Service Option

Option to extend to a fully managed service — we run your governance program so your team can focus on the business.