Y3-P05 · Phase 5 of 8
IGA (Identity Governance & Administration)
Implement IGA concepts including entitlement management, approvals, and access certifications.
IGAEntitlement managementApprovalsAccess certificationsSegregation of dutiesSailPoint concepts
Objectives
- 1.Design an entitlement management workflow
- 2.Build an approval process for access requests
- 3.Implement access certification campaigns
- 4.Enforce segregation of duties
- 5.Understand SailPoint concepts (authorized or mock)
Student Outcomes
- Design entitlement workflows
- Build approval processes
- Run access certifications
- Enforce segregation of duties
Evidence Requirements
- •Entitlement workflow design
- •Approval process implementation
- •Access certification campaign
- •SoD enforcement evidence
Acceptance Criteria
- Student designs IGA workflows
- Student builds approval processes
- Student runs access certifications
Evidence & Scoring
Passing: 80%
Tutor — Y3-P05
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