What is the process of compliance certification in SailPoint?

The process of compliance certification in SailPoint is primarily focused on reviewing user access to ensure it meets established policies and regulations. This involves a thorough examination of user entitlements and access levels across various applications and systems to ensure that they align with both organizational policies and regulatory requirements. By conducting this review, organizations can identify any discrepancies or violations in access rights, ensuring that users have only the permissions necessary for their roles. This not only helps in maintaining security and compliance but also supports the overall governance of user access within the organization.

While confirming software licenses, testing security vulnerabilities, and auditing financial transactions are all important functions in the broader context of IT governance and security, they do not specifically relate to the compliance certification process as defined within the SailPoint platform. Compliance certification is singularly focused on access rights and user permissions, making it a critical component in the identity governance landscape to mitigate risks associated with inappropriate access.