Individual skill

performing-entitlement-review-with-sailpoint-iiq

Runs entitlement review and access certification campaigns in SailPoint IdentityIQ, covering manager certifications, targeted entitlement reviews, role-based access validation, segregation-of-duties violation remediation, and automated revocation workflows. Use when performing periodic user access recertification, auditing SailPoint IIQ access governance, or investigating SOD violations.

skills/performing-entitlement-review-with-sailpoint-iiq/SKILL.md

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Repository stars (not skill ratings): 35,972
Repository last updated: Aug 31, 2026
License: Apache-2.0

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sailpoint Declared skill tag
identityiq Declared skill tag
access-review Declared skill tag
entitlement-certification Declared skill tag
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# Performing Entitlement Review with SailPoint IdentityIQ

## When to Use

- Quarterly or annual access certification campaigns are required for compliance (SOX, HIPAA, PCI-DSS)
- Organization needs automated manager-based access reviews for all direct reports
- Targeted entitlement reviews are needed for sensitive applications or high-privilege roles
- Separation of Duties (SOD) violations must be identified and remediated
- Orphaned accounts and excessive entitlements need to be discovered and cleaned up
- Audit findings require evidence of periodic access review and remediation tracking

**Do not use** for real-time access control decisions; IdentityIQ certifications are periodic review processes designed for governance and compliance validation.

## Prerequisites