SailPoint Features
User on/off Boarding (13)
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Self Service Access requests
Users can request access to an application and be automatically provisioned if they meet policy requirements
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Smart/Automated Provisioning
Automates account/access rights creation, changes and removals for on-premise and cloud apps
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Role Management
Establish roles that create a set of authentication rights for each user in the role
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Policy Management
Enables administrators to create access policies and applies policy controls throughout request and provisioning processes
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Access Termination
Terminate access to multiple applications based on dates
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Approval Workflows
Allow business stake-holders/managers to approve or reject requested changes to access via a defined workflow
Compliance Management
Track and manage adherence to policies for any service, product, process, or supplier
Audit Management
Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws
Workflow Management
Create, design and manage workflows for repetitive tasks
Template Management
Create, save, and re-purpose templates for emails, forms, etc.
Application Management
Track, manage and store the applications of potential future members, customers or candidates
Password Management
Generate and store passwords in an encrypted database and assist in retrieving lost or forgotten passwords
Access Management
Control and manage access to company resources
User Maintenance (3)
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Self Service Password Reset
Enables users to reset passwords without administrator interaction. Enforces password policies when resetting.
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Bulk Changes
Change users and permissions in bulk
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Bi-directional Identity Synchronization
Keep identity attributes consistent across applications whether the change is made in the provisioning system or the application
Governance (2)
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Identifies and Alerts for Threats
Alerts administrators when inappropriate access occurs
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Compliance Audits
Proactively audits access rights against policies
Administration (12)
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Reporting
Standard and customized report creation to ensure appropriate access rights have been assigned
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Mobile App
Provides mobile application that alerts administrators of potential issues and allows administrators manage access rights
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Ease of set up for target systems
Support for wide variety of cloud and on premise apps to automate provisioning for existing and new applications procured
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APIs
Provides appropriate application interfaces to enable custom integrations for unique business requirements
Bi-Directional Identity Synchronization
Keep identity attributes consistent across applications whether the change is made in the provisioning system or the application.
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Policy Management
Enables administrators to create access policies and applies policy controls throughout request and provisioning processes.
Cloud Directory
Provides or integrates with a cloud based directory option that contains all user names and attributes.
Application Integrations
Integrates with common applications such as service desk tools.
Password Synchronization
Securely access passwords from any device
Password Management
Generate and store passwords in an encrypted database and assist in retrieving lost or forgotten passwords
Credential Management
Manage usernames, account numbers, passwords, biometric data, public access keys, and other documentation
Password Policies
Set and enforce password security requirements such as length, character sets, and regular password changes
Tracking (3)
Spend Tracking
Provides ability to track and/or map spending on all tools across departments with little to no manual entry.
SaaS Utilization Tracking
Continuously tracks the number of licenses in use and how often they are being utilized. Tracks usage internally or through integrated applications.
User Sentiment Tracking
Allows companies the ability to periodically survey users regarding the effectiveness of SaaS applications and their experience using the tools.
Management (3)
Contract Management
Provides administrative features to renew, track pricing, analyze terms, and outline expiration dates for SaaS contracts.
Application Catalog
Allows companies to select a wide variety of applications to track and manage.
Dashboards and Visualizations
Presents information and analytics in a digestible, intuitive, and visually appealing way.
Insights (4)
Recommendations
Provides recommendations on how to improve your use of existing SaaS tools and recommendations on new SaaS tools
Spend Forecasting and Optimization
Ability to project spend based on contracts signed. Identifies redundant transactions and unnecessary costs.
Peer Benchmarking
Facilitates the comparison of your software products, costs, sentiment, and/or utilization to that of peer companies
Reporting
Creates reports outlining application utilization, cost, user sentiment, and/or functional overlap.
User Experience (4)
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Self-Service Experience
Allows users to set, change passwords easily without interaction from IT staff.
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Mobile App Usability
Integrates with your mobile device for use on mobile apps.
Multilingual Support
Accommodates multiple languages.
Remote Support
Provide support to your customers and employees remotely over a shared network
Authentication (4)
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Multi-Factor Authentication
Provides support for Multi-Factor authentication, so users are required to provide multiple factors to authenticate. For example, something they know, Something they have or something they are.
Biometric Authentication
Uses biometric trait or characteristic to authenticate. Additional hardware may be required to support this type.
Other Authentication Methods
Provides authentication capabilities outside standard authentication methods such as MFA and biometric .
Role-Specific Authentication
Able to assign authentication requirements for different levels of users, such as more robust authentication for senior level executives.
Functionality (21)
Structure type
Searches structured, semi-structured, and unstructured data for sensitive data.
Contextual search
Offers contextual search functions to understand factors such as file type, sensitivity, user type, location, and other metadata.
Template algorithms
Has template rules and pattern matching algorithms (PII, PCI, PHI and more)
Custom algorithms
Offers the option to create custom templates and rules based on department, user type and data type.
False-positive management
Offers false-positive management functions
Multiple file and location types
Search multiple file types (images, PDFs, etc.) and repository locations (such as on-premise databases, cloud storage, email servers, websites, etc.)
Real-time monitoring
Monitors data stores in real-time searching for newly created sensitive data.
Dashboard
Offers a dashboard showing specific location of sensitive data.
Compliance
Facilitates compliance and enables adherence to common industry regulatory standards such as GDPR, CCPA, HIPAA, PCI DSS, ISO, and others.
Reporting
Offers reporting functionality.
Data Dictionary Management
Stores definitions of the data elements and their relationships (metadata) and how they are retrieved for the user
Metadata Management
Collect and maintain structured information that describes data or content
Workflow Management
Create, design and manage workflows for repetitive tasks
Compliance Management
Track and manage adherence to policies for any service, product, process, or supplier
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User provisioning
Simplifies or automates user provisioning, deprovisioning, and other user role changes.
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Password manager
Offers password management tools to end users.
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Single Sign-on
Offers single sign-on functionalities to end users, allowing them to authenticate once and be given access to all of their company accounts.
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Enforces policies
Enforces user-access policies based on individual, role type, group membership or other factors to prevent unauthorized access to company systems and data.
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Authentication
Authenticates users prior to granting access to company systems.
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Multi-factor authentication
Offers multi-factor authentication methods to verify a user's identity.
Two-Factor Authentication
Extra layer of security that requires not only a password and username but also something specific to that user
Type (2)
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On-premises solution
Provides an IAM solution for on-prem systems.
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Cloud-solution
Provides an IAM solution for cloud-based systems.
Reporting (7)
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Activity Tracking
Track and document all activities across devices, networks, and other systems
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Reporting
Provides reporting functionality.
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Access & Permission Change Reporting
Log and report all modifications to user roles and access rights.
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Compliance & Audit Trail Export
Provide standardized reports for regulatory compliance and audits.
Ad hoc Reporting
Generate one-off reports that meet information requirements
Role-Based Permissions
Set & manage permission levels based on user roles and restrict access to only authorized individuals
Real-Time Reporting
Active reporting of data and metrics
Monitoring (6)
Investigate
Investigate identity threats with contextual user information.
Monitoring
Monitor & detect malicous identity and privileges activity
Misconfigurations
Identify identity-related misconfigurations.
Integrate
Offers integrations to identity store providers.
Visability
Provide full coverage of identity estate with granular detail.
Continuous Monitoring
Conduct tracking and assessment of application and device behavior without breaks or interruptions
Remediation (2)
Remediation
Remove unauthorized accounts and excessive privileges
Audit
Provides full audit trail with notifications, ticketing, and compliance information.
Access control - Cloud Infrastructure Entitlement Management (CIEM) (4)
Policy Management
Helps define policies for access management
Fine-Grained Access Control
Uses principle of least privilege to ensure access control at granular level of specific resources and apps
Role-Based Access Control (RBAC)
Enables organization to define roles and assign access based on these roles
AI-driven access control
Streamlines the management of user access through AI
Monitoring - Cloud Infrastructure Entitlement Management (CIEM) (2)
Monitoring
Tracks and logs user activities, access requests, and changes to entitlements
AI-based detection
Detects and remediates risky, misconfigured permissions for human and machine identities using AI
Auditing - Cloud Infrastructure Entitlement Management (CIEM) (2)
Visibility
Provides visibility into all users and identities across the system
Compliance Reporting
Provides reporting capabilities to demonstrate compliance
App Management (23)
App Usage Monitoring
Tracks SaaS application usage by user, team, and department.
Custom Workflows
Enables creation of tailored automations for IT and admin tasks.
Shadow IT Discovery
Identifies both sanctioned and unsanctioned SaaS applications in the environment.
Self-Service App Store
Allows employees to request and access approved SaaS applications.
Centralized Management Console
Offers a unified interface for managing licenses, users, and applications.
Onboarding & Offboarding Automation
Automates workflows for provisioning and deprovisioning user access.
Email Management
Manage, store and organize emails within the system or via third-party apps
Spend Management
Track the amount of money spent on a certain product or with a certain supplier
Inventory Management
Track and manage inventory levels to maintain proper supply
Workflow Management
Create, design and manage workflows for repetitive tasks
SaaS Operations Management
Manage and optimize an organization’s use of SaaS applications.
HR Management
Automates core HR functions such as talent management, employee evaluation and learning management
Contact Management
Manage, organize, and store contact information
Task Management
Create, manage and track all task activities and progression
User Management
Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks
Deadline Management
Specify or track the date/time a project, task, etc., is due for completion
Employee Management
Track employee schedules, availability, and performance across projects and tasks
Contract/License Management
Track, store, and access client contracts or licenses
License Management
Track and organize the number of licenses available to the organization
Compliance Management
Track and manage adherence to policies for any service, product, process, or supplier
Vendor Management
Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.
Audit Management
Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws
Renewal Management
Manage and track the renewal process for various services, subscriptions, contracts, or licenses
Security (4)
Role-Based Access Control
Assigns access based on user roles and policy rules.
Threat Detection Alerts
Sends alerts on unauthorized access or app misconfigurations.
Compliance Monitoring
Tracks regulatory compliance across SaaS applications.
Approval Process Control
Manage the process of evaluating documents or requests submitted for approval
AI Features (2)
Auto-fill Custom App Details
Populates custom app metadata using AI.
AI Assistant
Provides real-time answers to questions about licenses, apps, and usage.
Spend Management (10)
Budget Tracking
Tracks SaaS application spend against allocated budgets.
Vendor Consolidation Insights
Identifies opportunities to reduce spend by consolidating redundant or overlapping vendors.
Renewal Notifications
Sends alerts for upcoming contract renewals.
AI Contract Parsing
Uses AI to extract line items, auto-renewals, and key terms from SaaS contracts.
Cost Allocation
Assigns SaaS costs to departments, teams, or business units.
Renewal Spend Forecasting
Projects upcoming renewal costs based on contract and license data.
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Status Tracking
Track the status over time for a request, process, asset, or transaction
Real-Time Notifications
Notifications that are delivered to users as soon as an event occurs
Budgeting/Forecasting
Create budgets based on historical data and future projections
Agentic AI - Sensitive Data Discovery (5)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Third-Party Integrations
Set up connections to third-party platforms to improve business processes
Agentic AI - SaaS Spend Management (7)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Agentic AI - SaaS Management Platforms (SMP) (9)
Autonomous Task Execution
Capability to perform complex tasks without constant human input
Multi-step Planning
Ability to break down and plan multi-step processes
Cross-system Integration
Works across multiple software systems or databases
Adaptive Learning
Improves performance based on feedback and experience
Natural Language Interaction
Engages in human-like conversation for task delegation
Proactive Assistance
Anticipates needs and offers suggestions without prompting
Decision Making
Makes informed choices based on available data and objectives
Third-Party Integrations
Set up connections to third-party platforms to improve business processes
Accounting Integration
Integrate with a third-party accounting system
Authentication & Authorization - Identity and Access Management (IAM) (1)
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Adaptive & Contextual Access Control
Grant access based on user attributes, location, device posture or risk.
Administration & Governance - Identity and Access Management (IAM) (5)
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Identity Lifecycle Management
Automate onboarding, offboarding, and access reviews throughout user lifecycles.
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Self‑Service Account Management
Enable users to reset passwords and update profiles without admin support.
Member Accounts
Accounts held by members of an organization
User Management
Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks
Multiple User Accounts
Allow multiple users with individual logins and varying permissions to use the same account, software, portal, or service
Generative AI - Identity and Access Management (IAM) (3)
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AI‑Driven Access Anomaly Detection
Identify unusual access patterns using machine learning models.
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Automated Policy Tuning
Dynamically adjust access policies based on risk and AI-generated insights.
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Predictive Role Recommendations
Suggest appropriate user roles based on usage patterns and peer behavior.
Discovery & Classification - Data Security Posture Management (DSPM) (3)
Continuous real‑time monitoring
Provide real‑time visibility into data exposures and activities.
Discover & classify sensitive data
Automatically scan across cloud, SaaS, on‑prem environments to locate and tag sensitive data.
Custom classification support
Allow business‑specific or regulatory data labels beyond default frameworks.
Risk Prioritization - Data Security Posture Management (DSPM) (3)
Detect excessive entitlements & toxic combinations
Identify over‑permissioned users, roles, or accounts in combination with misconfigurations.
Compliance posture assessment
Assess data risks against regulatory frameworks and internal policies.
Risk‑based exposure scoring
Prioritize findings based on data sensitivity, exploitability, and business impact.
Remediation & Governance - Data Security Posture Management (DSPM) (3)
Guided remediation actions
Provide context‑aware recommendations for fixing exposures (e.g., revoke access, encrypt, misconfiguration remediation).
Integration with enforcement tools
Integrate with CSPM, CIEM, SOAR, SIEM for automated policy enforcement.
Track remediation progress & trends
Monitor posture over time and track remediation efforts.
Lifecycle & Provisioning - Non-Human Identity Management (NHIM) Solutions (3)
Credential Rotation & Revocation
Supports automated rotation and revocation of credentials or tokens for non-human identities.
Automated Registration & Provisioning
Automates the creation of non-human identities (devices, bots, service accounts) according to policy.
De-Provisioning & Retirement
Removes or disables non-human identities when they are no longer required or the workload is retired.
Access, Authentication & Authorization - Non-Human Identity Management (NHIM) Solutions (3)
Fine-Grained Access Control
Enforces least-privilege access for non-human identities via granular permissions and scopes.
Machine-Native Authentication Methods
Supports authenticating non-human identities using tokens, certificates, or machine-native credentials rather than human-oriented logins.
Contextual / Just-In-Time Access
Provides dynamic, context-based access for non-human identities (e.g., JIT elevation, temporal constraints).
Visibility, Governance & Compliance - Non-Human Identity Management (NHIM) Solutions (4)
Policy Enforcement & Governance
Applies and enforces policies (e.g., least-privilege, separation-of-duties) specifically for non-human identities.
Audit Logging & Activity Monitoring
Logs and monitors all access and usage of non-human identities for forensic and compliance purposes.
Integration with IAM/Cloud/DevOps Ecosystem
Integrates non-human identity management with existing identity-access systems, DevOps pipelines, and cloud infrastructure.
Discovery & Inventory of Non-Human Ids
Discovers, classifies, and maintains an inventory of all non-human identities across environments.
Additional Functionality (146)
Secure Data Storage
Securely stores data to prevent data loss or breaches
User Defined Attributes
Third-Party Integrations
Set up connections to third-party platforms to improve business processes
Reporting/Analytics
View and track pertinent metrics to find patterns and gain insights from data
Audit Trail
A record of all activities within the system, including user access, changes made, etc.
Automated Scheduling
Automatically create schedules based on business needs or employee availability and qualifications
Active Directory Integration
Integrates with Active Directory
Secure Login
At least a username and password is required to access the system
Real-Time Notifications
Notifications that are delivered to users as soon as an event occurs
Event Logs
A chronological record of actions or occurrences within a network, software, or process
Activity Dashboard
Dashboard to view the status of ongoing processes, identify current incidents and track past activities
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Risk Assessment
Initiate collection and analysis of known risks
Self Service Portal
Online portal through which end users can access the system, manage tasks, or obtain information
Data Verification
Process of checking different types of data for accuracy to avoid errors or inconsistencies
Customizable Templates
Pre-designed layouts that can be customized to match preferences and requirements
Biometrics
Identify or authenticate a person's identity through biological data such as fingerprints or facial patterns.
Security Auditing
Systematic evaluation of the security of a company's overall security system and situation
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Real-Time Data
Receive data and information in real time
Reporting & Statistics
Collection, analysis, and representation of numerical data and generation of reports to understand various patterns
Monitoring
Observe and track the demand, usage, progress or quality of a system, product, or user
HIPAA Compliant
Compliant with HIPAA, which sets standards for sensitive patient data protection
Real-Time Monitoring
Active monitoring of systems, applications, or networks
Customizable Reports
Alter the layout and content of reports
Risk Analysis
Analyze potential risks across the organization
Secure Data Storage
Securely stores data to prevent data loss or breaches
User Defined Attributes
Third-Party Integrations
Set up connections to third-party platforms to improve business processes
Reporting/Analytics
View and track pertinent metrics to find patterns and gain insights from data
Audit Trail
A record of all activities within the system, including user access, changes made, etc.
Automated Scheduling
Automatically create schedules based on business needs or employee availability and qualifications
Active Directory Integration
Integrates with Active Directory
Secure Login
At least a username and password is required to access the system
Real-Time Notifications
Notifications that are delivered to users as soon as an event occurs
Event Logs
A chronological record of actions or occurrences within a network, software, or process
Activity Dashboard
Dashboard to view the status of ongoing processes, identify current incidents and track past activities
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Risk Assessment
Initiate collection and analysis of known risks
Self Service Portal
Online portal through which end users can access the system, manage tasks, or obtain information
Data Verification
Process of checking different types of data for accuracy to avoid errors or inconsistencies
Customizable Templates
Pre-designed layouts that can be customized to match preferences and requirements
Biometrics
Identify or authenticate a person's identity through biological data such as fingerprints or facial patterns.
Security Auditing
Systematic evaluation of the security of a company's overall security system and situation
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Real-Time Data
Receive data and information in real time
Reporting & Statistics
Collection, analysis, and representation of numerical data and generation of reports to understand various patterns
Monitoring
Observe and track the demand, usage, progress or quality of a system, product, or user
HIPAA Compliant
Compliant with HIPAA, which sets standards for sensitive patient data protection
Real-Time Monitoring
Active monitoring of systems, applications, or networks
Customizable Reports
Alter the layout and content of reports
Risk Analysis
Analyze potential risks across the organization
Data Visualization
Graphical representation of data
Visual Analytics
Interact with data visualization elements, such as charts and graphs, to drill down into data
Multiple Data Sources
Allows users to manage data from a number of sources
Sensitive Data Identification
Identify sensitive or personal information collected from users
Data Import/Export
Import and export data to and from software applications
Trend Analysis
Review data from past periods to reveal recurring tendencies and predict future performance
Data Transformation
Translate EDI formats into data suitable for use with company applications.
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Search/Filter
Search and filter data across systems to locate required information by entering keywords or certain criteria
File Sharing
Public or private sharing of digital files such as documents, audio/video, images, and more
API
Application programming interface that allows for integration with other systems/databases
Customizable Reports
Alter the layout and content of reports
Dashboard Creation
Creation and customization of dashboards
Forecasting
Form predictions based on past and present data/trends
Reporting/Analytics
View and track pertinent metrics to find patterns and gain insights from data
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Self Service Data Preparation
Access, combine, transform, and store data without the help of an IT department
Data Connectors
Connect to big data sources
Data Mapping
Track the management and flow of data throughout the organization
Access Controls/Permissions
Define levels of authorization for access to specific files or systems
Data Extraction
Automatically retrieve and pull information from documents, websites, images, data sets, and other sources
Activity Tracking
Track and document all activities across devices, networks, and other systems
Data Cleansing
Removes data that is incomplete, inaccurate, or irrelevant from a dataset
Drag & Drop
Assemble applications and processes by dragging over and arranging pre-built components
Alerts/Notifications
Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges
Publishing/Sharing
Share pre-configured sets of data organized and presented in a specific manner with the organization
Data Synchronization
Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency
Big Data Analytics
Examine large amounts of data to uncover hidden patterns, correlations, and other insights
Ad hoc Query
One-off queries made on an as-needed basis
Data Modeling
Conceptual model of how data items relate to each other
AI/Machine Learning
Software program that continuously adjusts its behavior based on observed data
Mobile Access
Access software remotely via mobile devices
Employee Portal
Online portal where employees can access and track their own information
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Employee Database
Electronic storage of staff/employee contact information and job status in a centralized repository
Secure Password Sharing
Securely share encrypted passwords with colleagues
Single Sign On
Allow users to access multiple services after entering their login credentials once
Group Passwords
Create and edit passwords that can be accessed by a group of people
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Self-Service Access Request
Enable end users to request access or request changes to their account privileges
Alerts/Notifications
Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges
Remote Access/Control
Access work applications remotely, for when working away from the office and/or traveling
Self Service Portal
Online portal through which end users can access the system, manage tasks, or obtain information
Password Database
A database of passwords to flag for reuse
Remote Access & Monitoring
Control system behavior and appearance, and access and report on system status/health from a distant location
Application Security
Identify and respond to security threats to developed applications
Password Protection
Protect passwords from security threats
Password Generator
Generates strong, unique passwords with customizable parameters
Reminders
Timed notification for any upcoming task, deadline, appointment, or activity
Reporting/Analytics
View and track pertinent metrics to find patterns and gain insights from data
Role-Based Permissions
Set & manage permission levels based on user roles and restrict access to only authorized individuals
Data Analysis Tools
Analyze survey results via statistical testing or crosstabs directly within the software
Anomaly/Malware Detection
Automatically identify and flag unusual behaviors and malicious software
Risk Alerts
Notifying as a warning or reminder of a potential or imminent hazard
Password Management
Generate and store passwords in an encrypted database and assist in retrieving lost or forgotten passwords
Access Management
Control and manage access to company resources
Data Classification
Grouping log entries based on similar attributes.
Access Control
Regulate who can view information within the system
Incident Response Checklists
Checklist to confirm the incident and response.
Active Directory Integration
Integrates with Active Directory
Multi-Factor Authentication
Request two or more credentials to prove user's identity before granting access to systems
Search/Filter
Search and filter data across systems to locate required information by entering keywords or certain criteria
Real-time Alerts
Receive notification of issues as soon as they occur
Remediation Management
Identify and orchestrate execution of actions needed to restore systems to optimal conditions
Risk-Based Authentication
Determine the risk profile of a user requesting access before granting access
Configuration Management
Identify component attributes like servers, hardware, software, and manage relationships across all services
Generative AI
Use AI to generate content in the form of text, images, videos, etc.
Activity Dashboard
Dashboard to view the status of ongoing processes, identify current incidents and track past activities
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Prioritization
Arrange tasks based on the level of priority or urgency
Deception Management
Deploy realistic decoys that lure away from real assets within a given network
Root Cause Analysis
Identify and analyse the reasons behind accidents
Identity Verification
Validating the identity of an individual or entity through verification of personal information or credentials
Access Certification
Verify user access rights within systems to confirm each user has appropriate and authorized access to resources
Behavioral Analytics
Track and analyse user behavior within a system or network
Real-Time Data
Receive data and information in real time
Spend Analysis
Review and uncover trends in spending activity
Transaction History
Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period
Self Service Portal
Online portal through which end users can access the system, manage tasks, or obtain information
Activity Dashboard
Dashboard to view the status of ongoing processes, identify current incidents and track past activities
Usage Tracking/Analytics
Track and interpret metrics on the usage of company resources
Collaboration Tools
Provides a channel for team members to share media files, communicate, and work together
Member Accounts
Accounts held by members of an organization
Reporting/Analytics
View and track pertinent metrics to find patterns and gain insights from data
Onboarding
Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service
Customizable Branding
Add customized logos and colors to align with company branding
Data Visualization
Graphical representation of data
Reporting & Statistics
Collection, analysis, and representation of numerical data and generation of reports to understand various patterns
Single Sign On
Allow users to access multiple services after entering their login credentials once
Audit Trail
A record of all activities within the system, including user access, changes made, etc.
Real-Time Analytics
Analyze and gain insights into data in real-time
AI Copilot
A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users
Customizable Reports
Alter the layout and content of reports
API
Application programming interface that allows for integration with other systems/databases
Identity Lifecycle Management - Identity Governance and Administration (IGA) (3)
Identity & Entitlement Repository
Centralizes and reconciles identity, account, role, and entitlement data from connected applications, directories, and systems.
Access Provisioning & Deprovisioning
Creates, modifies, and removes accounts and entitlements across connected applications and systems based on approved access and lifecycle events.
Joiner-Mover-Leaver Automation
Automates provisioning, access changes, and deprovisioning as employees, contractors, and other users join, change roles, or leave the organization.
Access Governance and Compliance - Identity Governance and Administration (IGA) (4)
Access Certifications
Conducts scheduled or ad hoc reviews of user accounts and entitlements to validate that access remains appropriate.
Audit Trails & Compliance Reporting
Records identity and access decisions and generates reports that provide evidence for audits and regulatory compliance.
Segregation of Duties
Detects or prevents conflicting combinations of roles and entitlements based on defined segregation of duties policies.
Role Management & Role Mining
Creates, maintains, analyzes, and optimizes roles to standardize access based on job functions and access patterns.
AI-Powered Governance - Identity Governance and Administration (IGA) (3)
AI Access Recommendations
Uses AI or machine learning to recommend appropriate access and assist reviewers with approval, revocation, and certification decisions.
AI Access Risk Detection
Uses AI or machine learning to identify anomalous, excessive, or high-risk access based on identity attributes, peer groups, and entitlement patterns.
AI Role Discovery & Optimization
Uses AI or machine learning to discover access patterns and recommend new or modified roles based on users, entitlements, and organizational attributes.
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