Sailpoint Toolkit

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Work with business and technology leaders across your organization and its subsidiaries to integrate the systems, applications, and databases with Sailpoint IdentityIQ ensuring adherence to security controls, Policies And Standards with a focus on automation and control.

More Uses of the Sailpoint Toolkit:

  • Organize: Sailpoint engineering, identity.

  • Create and maintain the IAM approval process using IdentityIQ (Sailpoint) to automate and simplify granting access to cloud resources.

  • Be accountable for accelerating your Sailpoint IdentityIQ development with Docker.

  • Manage work with application vendor and/or Sailpoint support to resolve database and app errors or issues.

  • Oversee: Sailpoint and IAM implementation engineering.

  • Develop and deploy custom Connectors/rules for Sailpoint.

  • Manage work with the Operations and Development Teams to develop and document requirements related to lifecycle and governance functions of Sailpoint IdentityIQ.

  • Liaise between business and technology stakeholders to support the implementation Sailpoint Identity Now Governance platform.

  • Coordinate: Sailpoint identity IQ and security IQ.

  • Head: development and management of Sailpoint IdentityIQ solutions and its integration.

  • Coordinate with internal (Sailpoint) Project Teams to implement AI Services in tandem with other initiatives.

  • Direct: IAM Sailpoint delivery consulting.

  • Identify: Identity Management consultant Sailpoint.

  • Provide expert direction on Sailpoint Identity IQ development and implementation methodology.

  • Perform identity and account cleanup in the Sailpoint application and in Active Directory.

  • Gather Sailpoint requirements.

  • Pilot: application on boarding via integration with Sailpoint IdentityIQ and duo.

  • Devise: monitor infrastructure costs to help meet Sailpoint business model expectations.

  • Coordinate: Sailpoint IdentityIQ.

  • Evaluate: installation, integration and deployment of the Sailpoint IdentityIQ product in client environments.

  • Be accountable for rebuilding Sailpoint database to help improve database performance.

  • Enhance the Cybersecurity posture of your organization by implementing and integrating Sailpoint and CyberArk in a secure cloud based environment.

  • Head: act as a liaison between other departments at Sailpoint to ensure that the product is matured in a way that leads to successful and profitable projects.

  • Be accountable for developing reports for monitoring the health of the Sailpoint environment.

  • Manage the business relationship between Sailpoint and assigned client accounts.

  • Drive: operationally support the Sailpoint IdentityIQ application.

  • Identify new opportunities for expanding Sailpoint product/service usage to maximize client success and Sailpoint revenue growth.

 

Save time, empower your teams and effectively upgrade your processes with access to this practical Sailpoint Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Sailpoint related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Sailpoint specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Sailpoint Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Sailpoint improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What would be a real cause for concern?

  2. Is Sailpoint required?

  3. Why will customers want to buy your organizations products/services?

  4. How do you stay flexible and focused to recognize larger Sailpoint results?

  5. Do you have organizational privacy requirements?

  6. What qualifications are necessary?

  7. How do you negotiate Sailpoint successfully with a stubborn boss, an irate client, or a deceitful coworker?

  8. What are the long-term Sailpoint goals?

  9. How do you encourage people to take control and responsibility?

  10. What are the challenges?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Sailpoint book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Sailpoint self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Sailpoint Self-Assessment and Scorecard you will develop a clear picture of which Sailpoint areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Sailpoint Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Sailpoint projects with the 62 implementation resources:

  • 62 step-by-step Sailpoint Project Management Form Templates covering over 1500 Sailpoint project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Sailpoint project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Sailpoint project team have enough people to execute the Sailpoint project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Sailpoint project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

 
Step-by-step and complete Sailpoint Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


2.0 Planning Process Group:


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Sailpoint project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Sailpoint project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Sailpoint project with this in-depth Sailpoint Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Sailpoint projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Sailpoint and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Sailpoint investments work better.

This Sailpoint All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.