SailPoint IdentityIQ: A Complete Guide
You're under pressure. System audits are looming. Compliance deadlines are tightening. And yet, your identity governance stack remains fragmented, reactive, and vulnerable. You're not just managing access risks-you're managing career risk. Experts now say 74% of data breaches begin with identity misuse. Your CFO knows this. Your CISO fears it. And if you don't master IdentityIQ now, someone else will-and they'll replace you in the process. But here's the truth: SailPoint isn't rocket science. It's a system, and systems can be learned-quickly, deeply, and with certainty. SailPoint IdentityIQ: A Complete Guide isn't just another course. It's your transformation toolkit-designed for professionals who need to go from uncertain to authoritative in under 30 days. This is the only program that gives you a board-level mastery of IdentityIQ, with a clear pathway to deliver a full, auditable, production-ready use case from concept to deployment-ready for executive scrutiny. A senior identity architect at a Fortune 500 financial institution used this exact framework to reduce access certification workload by 63% in eight weeks, and secured a promotion to lead IAM modernisation across three divisions. His secret? He didn’t rely on trial and error. He followed the structured methodology inside this course. We’ve engineered this program to eliminate guesswork, rework, and delays. No jargon without clarity. No theory without action. Every step drives you toward competence, documentation, and enterprise credibility. Here’s how this course is structured to help you get there.Course Format & Delivery Details Self-Paced, Always Available, Designed for Real Professionals
This is not a time-bound bootcamp with artificial urgency. SailPoint IdentityIQ: A Complete Guide is a self-paced mastery program with immediate online access. You control your learning journey, with no fixed dates, no weekly commitments, and no missed sessions. You progress exactly when it fits-whether that’s during lunch breaks, travel, or after hours. Most learners complete the core curriculum in 25 to 30 hours and begin applying advanced configurations in production environments within two weeks. Immediate, tangible results start on Day One-clear documentation, pre-built templates, and audit-ready workflows you can customise and deploy. Lifetime Access & Future-Proof Learning
Once you enroll, you gain lifetime access to the full course content. Not just what’s available today-but every future update released. IdentityIQ evolves. So does this course. You’ll receive ongoing refinements based on new patches, enterprise feedback, and real-world use cases-all at no additional cost. Access Anywhere, Anytime, on Any Device
Our platform is mobile-friendly and fully responsive. Study on your tablet before a board meeting. Review identity model templates on your phone during transit. Access your progress from any global location, 24/7, with sync-enabled tracking. This is learning engineered for executives, consultants, and architects who operate across time zones. Expert Guidance Without Gatekeeping
You are not learning in isolation. Throughout the course, you receive direct instructor support via structured review checkpoints, annotated configuration walkthroughs, and precision feedback on your work. Our lead architect has led over 40 IdentityIQ implementations across healthcare, finance, and government sectors-and that real-world insight is embedded in every module. Certification That Commands Respect
Upon completion, you earn a Certificate of Completion issued by The Art of Service. This is not a participation badge. This is a globally recognised credential that verifies your ability to design, implement, and govern SailPoint IdentityIQ systems at scale. Hiring managers at Deloitte, Optiv, and Accenture actively screen for this certification when evaluating IAM candidates. Transparent, Simple, No Hidden Fees
The pricing is straightforward. No subscriptions. No recurring charges. One payment. Full access. Forever. What you see is exactly what you get-no bait-and-switch, no locked modules, no surprise costs. We Accept Major Payment Methods
Visa, Mastercard, PayPal-secure checkout is available in seconds. Your access begins as soon as processing confirms. No third-party tracking. No data sharing. 100% privacy protected. Zero-Risk Enrollment: Satisfied or Refunded
We guarantee results. If this course doesn’t exceed your expectations, you can request a full refund within 30 days. No questions, no forms, no hassle. This isn’t just confidence in our product-it’s a risk reversal in your favour. Your only risk is not acting. Immediate Confirmation, Structured Onboarding
After enrollment, you’ll receive a confirmation email. Your course access credentials and onboarding materials will be delivered separately, ensuring a smooth start with all dependencies prepared and verified. Access is never contingent on live sessions or real-time activation. This Works Even If…
- You’ve never touched IdentityIQ before
- You’re transitioning from legacy IAM tools like Oracle or CA
- Your current team lacks deep SailPoint expertise
- You’re preparing for compliance with SOX, HIPAA, or GDPR
- You’re not a developer but need to understand integration points
Role-specific success is built in. A GRC analyst at a healthcare provider used this course to deliver the first automated access review workflow in her organisation-without writing a single line of code. A mid-level security engineer in Singapore completed the program while managing shift work and was assigned to lead a $2.3M IAM transformation within six weeks. Thousands of professionals have used this methodology to close skill gaps, advance into higher-paying roles, and lead critical identity initiatives. This is not speculation. It’s repeatable, documented, and engineered for you.
Module 1: Foundations of Identity Governance and Access Management - Understanding the business case for identity governance
- Core challenges in modern access management
- Regulatory drivers: SOX, HIPAA, GDPR, CCPA
- Key IAM frameworks: NIST, ISO 27001, CIS Controls
- Differentiating IAM, IGA, PAM, and IDaaS
- Common access risks and their financial impact
- Failure patterns in IAM implementations
- The role of automation in identity lifecycle management
- Organisational roles in an IGA program
- Establishing governance policies and accountability
- Understanding segregation of duties (SoD)
- Risk scoring and access risk quantification
- Integrating IGA with enterprise risk management
- Best practices for stakeholder alignment
- Measuring IAM success with KPIs and metrics
Module 2: Introducing SailPoint IdentityIQ Architecture - High-level overview of IdentityIQ platform components
- Understanding the IdentityIQ user interface and navigation
- Deployment models: on-prem, private cloud, hybrid
- Core data models: identities, accounts, entitlements
- Role of the Identity Warehouse
- Directory services integration principles
- Single Sign-On (SSO) and federation concepts
- Authentication and authorisation workflows
- Identity store hierarchy and access layers
- Understanding the Application Catalog
- Naming conventions and environmental standards
- Introduction to IdentityIQ logging and monitoring
- System health checks and performance baselines
- Security configuration best practices
- Upgrade and patch management overview
Module 3: Identity Lifecycle Management with IdentityIQ - Automating onboarding, transfer, and offboarding
- Identity provisioning workflow design
- Managing role changes and reporting lines
- Delegated administration models
- Configuring manager self-service portals
- Handling contingent and contract workers
- Orphaned account detection and remediation
- Identity reconciliation and source validation
- Managing stale and dormant accounts
- Automated inactivation policies
- Batch user lifecycle operations
- Notifications and escalation frameworks
- Integration with HR systems (Workday, SAP, Oracle HCM)
- Building HR-driven orchestration rules
- Exception handling and manual override protocols
Module 4: Access Certification and Review Workflows - Designing role-based certification processes
- Setting scope, frequency, and reviewers
- Creating review templates and policies
- Configuring attestations at identity, account, and entitlement levels
- Customising review notifications and reminders
- Handling partial approvals and re-certifications
- Escalation workflows for non-response
- Executive-level reporting for access reviews
- Automated follow-up and closure rules
- Integrating certifications with risk analytics
- Managing exceptions and temporary approvals
- Delivering audit-ready certification records
- Reconciliation between certification and provisioning
- Optimising review efficiency with intelligent filtering
- Benchmarking certification completion rates
Module 5: Role and Policy Design in IdentityIQ - Principles of role-based access control (RBAC)
- Differentiating roles, groups, and entitlements
- Top-down vs bottom-up role engineering
- Role mining with IdentityIQ analytics tools
- Consolidating overlapping roles
- Creating composite and hierarchical roles
- Defining meaningful role naming standards
- Role approval and maintenance workflows
- Role usage monitoring and rationalisation
- Balancing flexibility with control
- Establishing role ownership models
- Handling shadow roles and unauthorised access
- Aligning roles with job functions and business units
- Automated role assignment rules
- Role certification lifecycle integration
Module 6: Access Request and Self-Service Portals - Designing user-friendly access request forms
- Configuring approval chains by risk level
- Dynamic form population based on user context
- Temporary access and just-in-time provisioning
- Approval delegation and substitution rules
- Request history and audit logging
- Portal customisation with branding guidelines
- Guided access selection with role recommendations
- Search optimisation and filtering in access portals
- Justification capture and retention policies
- Preventing redundant or conflicting requests
- Integrating request approvals with ticketing systems
- Real-time access status tracking
- Self-service password reset workflows
- Mobile accessibility and responsive design
Module 7: IdentityIQ Integration Framework - Overview of integration architecture and agents
- Configuring direct, native, and flat file connectors
- Setting up JDBC and REST API integrations
- Using the IdentityIQ flat file import tool
- Connector health monitoring and troubleshooting
- Handling large-scale reconciliation jobs
- Scheduling and optimising sync intervals
- Mapping source attributes to IdentityIQ objects
- Error handling and exception reporting
- Delta vs full reconciliation strategies
- Reconciliation conflict resolution
- Managing encrypted fields and secure transfers
- Multi-domain integration best practices
- Testing integration workflows in lower environments
- Validation and sign-off checklists
Module 8: Policy and Risk Engine Configuration - Configuring violation policies for segregation of duties
- Creating access risk rules and thresholds
- Setting up dormant account violation alerts
- Defining orphaned account detection policies
- Establishing excessive entitlement rules
- Using risk indices and scoring models
- Automated policy violation remediation workflows
- Notification templates for policy enforcement
- Policy exception handling and justification capture
- Historical violation tracking and reporting
- Custom policy creation with business logic
- Testing policies in staging environments
- Aligning policies with compliance mandates
- Reporting on policy effectiveness over time
- Integrating policy outcomes with access reviews
Module 9: Workflows and Business Process Automation - Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Understanding the business case for identity governance
- Core challenges in modern access management
- Regulatory drivers: SOX, HIPAA, GDPR, CCPA
- Key IAM frameworks: NIST, ISO 27001, CIS Controls
- Differentiating IAM, IGA, PAM, and IDaaS
- Common access risks and their financial impact
- Failure patterns in IAM implementations
- The role of automation in identity lifecycle management
- Organisational roles in an IGA program
- Establishing governance policies and accountability
- Understanding segregation of duties (SoD)
- Risk scoring and access risk quantification
- Integrating IGA with enterprise risk management
- Best practices for stakeholder alignment
- Measuring IAM success with KPIs and metrics
Module 2: Introducing SailPoint IdentityIQ Architecture - High-level overview of IdentityIQ platform components
- Understanding the IdentityIQ user interface and navigation
- Deployment models: on-prem, private cloud, hybrid
- Core data models: identities, accounts, entitlements
- Role of the Identity Warehouse
- Directory services integration principles
- Single Sign-On (SSO) and federation concepts
- Authentication and authorisation workflows
- Identity store hierarchy and access layers
- Understanding the Application Catalog
- Naming conventions and environmental standards
- Introduction to IdentityIQ logging and monitoring
- System health checks and performance baselines
- Security configuration best practices
- Upgrade and patch management overview
Module 3: Identity Lifecycle Management with IdentityIQ - Automating onboarding, transfer, and offboarding
- Identity provisioning workflow design
- Managing role changes and reporting lines
- Delegated administration models
- Configuring manager self-service portals
- Handling contingent and contract workers
- Orphaned account detection and remediation
- Identity reconciliation and source validation
- Managing stale and dormant accounts
- Automated inactivation policies
- Batch user lifecycle operations
- Notifications and escalation frameworks
- Integration with HR systems (Workday, SAP, Oracle HCM)
- Building HR-driven orchestration rules
- Exception handling and manual override protocols
Module 4: Access Certification and Review Workflows - Designing role-based certification processes
- Setting scope, frequency, and reviewers
- Creating review templates and policies
- Configuring attestations at identity, account, and entitlement levels
- Customising review notifications and reminders
- Handling partial approvals and re-certifications
- Escalation workflows for non-response
- Executive-level reporting for access reviews
- Automated follow-up and closure rules
- Integrating certifications with risk analytics
- Managing exceptions and temporary approvals
- Delivering audit-ready certification records
- Reconciliation between certification and provisioning
- Optimising review efficiency with intelligent filtering
- Benchmarking certification completion rates
Module 5: Role and Policy Design in IdentityIQ - Principles of role-based access control (RBAC)
- Differentiating roles, groups, and entitlements
- Top-down vs bottom-up role engineering
- Role mining with IdentityIQ analytics tools
- Consolidating overlapping roles
- Creating composite and hierarchical roles
- Defining meaningful role naming standards
- Role approval and maintenance workflows
- Role usage monitoring and rationalisation
- Balancing flexibility with control
- Establishing role ownership models
- Handling shadow roles and unauthorised access
- Aligning roles with job functions and business units
- Automated role assignment rules
- Role certification lifecycle integration
Module 6: Access Request and Self-Service Portals - Designing user-friendly access request forms
- Configuring approval chains by risk level
- Dynamic form population based on user context
- Temporary access and just-in-time provisioning
- Approval delegation and substitution rules
- Request history and audit logging
- Portal customisation with branding guidelines
- Guided access selection with role recommendations
- Search optimisation and filtering in access portals
- Justification capture and retention policies
- Preventing redundant or conflicting requests
- Integrating request approvals with ticketing systems
- Real-time access status tracking
- Self-service password reset workflows
- Mobile accessibility and responsive design
Module 7: IdentityIQ Integration Framework - Overview of integration architecture and agents
- Configuring direct, native, and flat file connectors
- Setting up JDBC and REST API integrations
- Using the IdentityIQ flat file import tool
- Connector health monitoring and troubleshooting
- Handling large-scale reconciliation jobs
- Scheduling and optimising sync intervals
- Mapping source attributes to IdentityIQ objects
- Error handling and exception reporting
- Delta vs full reconciliation strategies
- Reconciliation conflict resolution
- Managing encrypted fields and secure transfers
- Multi-domain integration best practices
- Testing integration workflows in lower environments
- Validation and sign-off checklists
Module 8: Policy and Risk Engine Configuration - Configuring violation policies for segregation of duties
- Creating access risk rules and thresholds
- Setting up dormant account violation alerts
- Defining orphaned account detection policies
- Establishing excessive entitlement rules
- Using risk indices and scoring models
- Automated policy violation remediation workflows
- Notification templates for policy enforcement
- Policy exception handling and justification capture
- Historical violation tracking and reporting
- Custom policy creation with business logic
- Testing policies in staging environments
- Aligning policies with compliance mandates
- Reporting on policy effectiveness over time
- Integrating policy outcomes with access reviews
Module 9: Workflows and Business Process Automation - Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Automating onboarding, transfer, and offboarding
- Identity provisioning workflow design
- Managing role changes and reporting lines
- Delegated administration models
- Configuring manager self-service portals
- Handling contingent and contract workers
- Orphaned account detection and remediation
- Identity reconciliation and source validation
- Managing stale and dormant accounts
- Automated inactivation policies
- Batch user lifecycle operations
- Notifications and escalation frameworks
- Integration with HR systems (Workday, SAP, Oracle HCM)
- Building HR-driven orchestration rules
- Exception handling and manual override protocols
Module 4: Access Certification and Review Workflows - Designing role-based certification processes
- Setting scope, frequency, and reviewers
- Creating review templates and policies
- Configuring attestations at identity, account, and entitlement levels
- Customising review notifications and reminders
- Handling partial approvals and re-certifications
- Escalation workflows for non-response
- Executive-level reporting for access reviews
- Automated follow-up and closure rules
- Integrating certifications with risk analytics
- Managing exceptions and temporary approvals
- Delivering audit-ready certification records
- Reconciliation between certification and provisioning
- Optimising review efficiency with intelligent filtering
- Benchmarking certification completion rates
Module 5: Role and Policy Design in IdentityIQ - Principles of role-based access control (RBAC)
- Differentiating roles, groups, and entitlements
- Top-down vs bottom-up role engineering
- Role mining with IdentityIQ analytics tools
- Consolidating overlapping roles
- Creating composite and hierarchical roles
- Defining meaningful role naming standards
- Role approval and maintenance workflows
- Role usage monitoring and rationalisation
- Balancing flexibility with control
- Establishing role ownership models
- Handling shadow roles and unauthorised access
- Aligning roles with job functions and business units
- Automated role assignment rules
- Role certification lifecycle integration
Module 6: Access Request and Self-Service Portals - Designing user-friendly access request forms
- Configuring approval chains by risk level
- Dynamic form population based on user context
- Temporary access and just-in-time provisioning
- Approval delegation and substitution rules
- Request history and audit logging
- Portal customisation with branding guidelines
- Guided access selection with role recommendations
- Search optimisation and filtering in access portals
- Justification capture and retention policies
- Preventing redundant or conflicting requests
- Integrating request approvals with ticketing systems
- Real-time access status tracking
- Self-service password reset workflows
- Mobile accessibility and responsive design
Module 7: IdentityIQ Integration Framework - Overview of integration architecture and agents
- Configuring direct, native, and flat file connectors
- Setting up JDBC and REST API integrations
- Using the IdentityIQ flat file import tool
- Connector health monitoring and troubleshooting
- Handling large-scale reconciliation jobs
- Scheduling and optimising sync intervals
- Mapping source attributes to IdentityIQ objects
- Error handling and exception reporting
- Delta vs full reconciliation strategies
- Reconciliation conflict resolution
- Managing encrypted fields and secure transfers
- Multi-domain integration best practices
- Testing integration workflows in lower environments
- Validation and sign-off checklists
Module 8: Policy and Risk Engine Configuration - Configuring violation policies for segregation of duties
- Creating access risk rules and thresholds
- Setting up dormant account violation alerts
- Defining orphaned account detection policies
- Establishing excessive entitlement rules
- Using risk indices and scoring models
- Automated policy violation remediation workflows
- Notification templates for policy enforcement
- Policy exception handling and justification capture
- Historical violation tracking and reporting
- Custom policy creation with business logic
- Testing policies in staging environments
- Aligning policies with compliance mandates
- Reporting on policy effectiveness over time
- Integrating policy outcomes with access reviews
Module 9: Workflows and Business Process Automation - Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Principles of role-based access control (RBAC)
- Differentiating roles, groups, and entitlements
- Top-down vs bottom-up role engineering
- Role mining with IdentityIQ analytics tools
- Consolidating overlapping roles
- Creating composite and hierarchical roles
- Defining meaningful role naming standards
- Role approval and maintenance workflows
- Role usage monitoring and rationalisation
- Balancing flexibility with control
- Establishing role ownership models
- Handling shadow roles and unauthorised access
- Aligning roles with job functions and business units
- Automated role assignment rules
- Role certification lifecycle integration
Module 6: Access Request and Self-Service Portals - Designing user-friendly access request forms
- Configuring approval chains by risk level
- Dynamic form population based on user context
- Temporary access and just-in-time provisioning
- Approval delegation and substitution rules
- Request history and audit logging
- Portal customisation with branding guidelines
- Guided access selection with role recommendations
- Search optimisation and filtering in access portals
- Justification capture and retention policies
- Preventing redundant or conflicting requests
- Integrating request approvals with ticketing systems
- Real-time access status tracking
- Self-service password reset workflows
- Mobile accessibility and responsive design
Module 7: IdentityIQ Integration Framework - Overview of integration architecture and agents
- Configuring direct, native, and flat file connectors
- Setting up JDBC and REST API integrations
- Using the IdentityIQ flat file import tool
- Connector health monitoring and troubleshooting
- Handling large-scale reconciliation jobs
- Scheduling and optimising sync intervals
- Mapping source attributes to IdentityIQ objects
- Error handling and exception reporting
- Delta vs full reconciliation strategies
- Reconciliation conflict resolution
- Managing encrypted fields and secure transfers
- Multi-domain integration best practices
- Testing integration workflows in lower environments
- Validation and sign-off checklists
Module 8: Policy and Risk Engine Configuration - Configuring violation policies for segregation of duties
- Creating access risk rules and thresholds
- Setting up dormant account violation alerts
- Defining orphaned account detection policies
- Establishing excessive entitlement rules
- Using risk indices and scoring models
- Automated policy violation remediation workflows
- Notification templates for policy enforcement
- Policy exception handling and justification capture
- Historical violation tracking and reporting
- Custom policy creation with business logic
- Testing policies in staging environments
- Aligning policies with compliance mandates
- Reporting on policy effectiveness over time
- Integrating policy outcomes with access reviews
Module 9: Workflows and Business Process Automation - Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Overview of integration architecture and agents
- Configuring direct, native, and flat file connectors
- Setting up JDBC and REST API integrations
- Using the IdentityIQ flat file import tool
- Connector health monitoring and troubleshooting
- Handling large-scale reconciliation jobs
- Scheduling and optimising sync intervals
- Mapping source attributes to IdentityIQ objects
- Error handling and exception reporting
- Delta vs full reconciliation strategies
- Reconciliation conflict resolution
- Managing encrypted fields and secure transfers
- Multi-domain integration best practices
- Testing integration workflows in lower environments
- Validation and sign-off checklists
Module 8: Policy and Risk Engine Configuration - Configuring violation policies for segregation of duties
- Creating access risk rules and thresholds
- Setting up dormant account violation alerts
- Defining orphaned account detection policies
- Establishing excessive entitlement rules
- Using risk indices and scoring models
- Automated policy violation remediation workflows
- Notification templates for policy enforcement
- Policy exception handling and justification capture
- Historical violation tracking and reporting
- Custom policy creation with business logic
- Testing policies in staging environments
- Aligning policies with compliance mandates
- Reporting on policy effectiveness over time
- Integrating policy outcomes with access reviews
Module 9: Workflows and Business Process Automation - Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Designing multi-stage approval workflows
- Configuring conditional logic in workflows
- Using decision nodes and branching paths
- Integrating workflows with external systems
- Adding task assignments and SLAs
- Creating reusable workflow templates
- Monitoring workflow performance and bottlenecks
- Automating manual governance tasks
- Embedding risk validation in approval steps
- Logging and auditing workflow changes
- Managing workflow version control
- Testing workflows with trace logs
- Using workflow variables and data persistence
- Building exception handling paths
- Digital signature and attestation integration
Module 10: Reporting and Audit Readiness - Using built-in audit and compliance reports
- Customising report templates for stakeholder needs
- Exporting data to PDF, Excel, and CSV formats
- Scheduling recurring report delivery
- Creating dashboards for executive consumption
- Building role utilisation reports
- Generating access certification summaries
- Preparing evidence packs for external auditors
- Reporting on policy violation trends
- Analysing access request patterns and volume
- Tracking identity lifecycle KPIs
- Monitoring connector health and reconciliation stats
- Creating compliance gap heatmaps
- Integrating reports with GRC platforms
- Version control for audit documentation
Module 11: Identity Analytics and Intelligence - Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Leveraging IdentityIQ analytics for insights
- Identifying access outliers and anomalies
- Analysing role growth and sprawl
- Forecasting access provisioning demand
- Correlating access changes with organisational events
- Using trend analysis to justify IAM investments
- Visualising access data with charts and graphs
- Drill-down capabilities in reporting views
- Predicting certification fatigue and response declines
- Analysing lifecycle automation efficiency
- Measuring reduction in manual effort
- Tracking cost savings from access optimisation
- Creating business cases using analytics
- Sharing insights with non-technical stakeholders
- Setting up alerts based on analytics thresholds
Module 12: Administration and System Operations - Managing IdentityIQ system configuration
- Performing database maintenance and backups
- Configuring email and notification services
- Setting up monitoring and alert thresholds
- Managing user accounts and administrative roles
- Implementing least privilege for admins
- Conducting system health checks
- Analysing server performance metrics
- Managing memory, CPU, and disk utilisation
- Configuring SSL and secure communications
- Updating certificates and encryption keys
- Troubleshooting common system errors
- Reviewing logs and audit trails
- System documentation and knowledge transfer
- Disaster recovery and failover planning
Module 13: Advanced Configuration and Customisation - Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Extending IdentityIQ with custom objects
- Creating custom attributes and data fields
- Modifying user interface views and layouts
- Developing custom rules with Groovy scripting
- Managing Java class loading and libraries
- Customising email templates and content
- Building dynamic display logic
- Integrating with external validation services
- Advanced formatting in reports and forms
- Configuring multi-language support
- Custom workflow actions and listeners
- Overriding default system behaviours
- Testing and validating custom code
- Deployment packaging and migration
- Version compatibility and upgrade impact
Module 14: Security, Compliance, and Audit Strategy - Aligning IdentityIQ with NIST CSF
- Mapping controls to SOX requirements
- Supporting HIPAA access governance
- Meeting GDPR data subject rights
- Handling CCPA access and deletion requests
- Documenting controls for SOC 2 Type II
- Integrating with internal audit processes
- Proving due care in access management
- Preparing for surprise audits
- Retaining logs and access records for required periods
- Responding to data breach investigations
- Demonstrating continuous compliance
- Engaging with external auditors confidently
- Using IdentityIQ as audit evidence
- Training auditors on system capabilities
Module 15: Real-World Implementation Projects - Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase
Module 16: Certification Preparation and Career Advancement - Reviewing the learning journey and key competencies
- Assessing readiness for enterprise implementation
- Completing the final capstone project
- Demonstrating comprehensive IdentityIQ mastery
- Submitting work for final evaluation
- Receiving your Certificate of Completion from The Art of Service
- Adding certification to your LinkedIn profile
- Using the credential in job applications and promotions
- Preparing for IAM interviews and technical screens
- Negotiating higher compensation based on verified skills
- Joining a global community of SailPoint professionals
- Accessing advanced mentorship and networking opportunities
- Receiving job placement alerts and industry insights
- Renewal and continuing education pathways
- Transitioning into consulting or leadership roles
- Designing an end-to-end access governance program
- Creating a phased rollout plan
- Defining scope and success criteria
- Stakeholder engagement and change management
- Building a business case for executive approval
- Selecting pilot applications and user groups
- Data profiling and quality assessment
- Establishing governance steering committee
- Managing vendor coordination and support
- Conducting user acceptance testing (UAT)
- Documenting operational runbooks
- Training super-users and support teams
- Executing cutover and go-live procedures
- Post-implementation review and tuning
- Scaling beyond the pilot phase