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Course Content 
 
SailPoint IdentityIQ  
 
 
SailPoint IdentityIQ Training is targeted at prospective technical members of an IdentityIQ team. 
 
Topics cover the IdentityIQ product, deployment scenarios, and implementation of the IdentityIQ feature set. 
 
There is a specific focus on hands-on activity and an open exchange of information. Multiple SailPoint clients, delivery partners, and internal SailPoint employees generally attend this course. 
 
 
GOALS FOR ATTENDEES 
 
 Understand the purpose and benefit of IdentityIQ   

 Learn the core IdentityIQ feature set   

 Learn to identify potential synergies with other applications  
 
 Learn SailPoint implementation skills 
 
 Gain knowledge necessary to effectively contribute to an IdentityIQ implementation 


SailPoint Training Course Topics

Description of Hands-on Coverage

 

 

1. Identity IQ Preview

Identity IQ Business Purpose

Basic Understanding - Overview Session

Identity IQ Overview

Basic Understanding - Overview Session

Identity IQ Common Components

Basic Understanding - Overview Session

Overview of an IdentityIQ Project

Basic Understanding - Overview Session

 

 

2. Product Architecture Installation Deployment

Understanding the Product Architecture

Practical Steps - Instalation and Configuration

Understanding the Installation Procedure for Identity IQ

Practical Steps - Instalation and Configuration

 

Exercise 1- Overview and Product Architecture

 


3. Identity cubes: Practical demonstration and Exercise

Identity Cube Overview

Practical demonstration and Exercise

Applications/Connectors

Practical demonstration and Exercise

 

Identity Mappings

Use Cases - HR Application, Contractor Application, PAM, JDBC(Trakk, PRISM) LDAP

 

Aggregation of Data

Use Cases - HR Application, Contractor Application, PAM, JDBC(Trakk, PRISM) LDAP

Capabilities/Scoping/Workgroups

Practical demonstration and Exercise

 

4. Application On-boarding, Correlation

 

On-boarding Applications

Use Cases - HR Application, Contractor Application, PAM, JDBC(Trakk, PRISM) LDAP

 

Account co-relation

Use Cases - HR Application, Contractor Application, PAM, JDBC(Trakk, PRISM) LDAP

Application Configuration

Use Cases - HR Application, Contractor Application, PAM, JDBC(Trakk, PRISM) LDAP

 

Exercise 2 Application On-boarding, Correlation




5. Risks and Policies : Use Case - Entitlement SOD Policy, Account Policy and Custom Logic Policy

Identity IQ Policy Overview

Use Case - Entitlement SOD Policy, Account Policy and Custom Logic Policy

Policy Types

Use Case - Entitlement SOD Policy, Account Policy and Custom Logic Policy

Defining Policies

Use Case - Entitlement SOD Policy, Account Policy and Custom Logic Policy

Discovering and Handling Policy Violations

Use Case - Entitlement SOD Policy, Account Policy and Custom Logic Policy

Identity Risk Model

Use Case - Entitlements, Policy Volatioon and Certification Risk Configuration

Refreshing and Interaction with Risk scores

Use Case - Entitlements, Policy Volatioon and Certification Risk Configuration

 

Exercise 3 Risks and Policies

 

6.Certifications : Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Certifications and Access Reviews

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Types of Certifications

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Certification Lifecycle

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Certification Configuration

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Making Certification Decisions

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Certification Decisions

Use Case - PAM Application Access Review Certification, Manager Application Certfication, Group Pwner Certification

 

Exercise 4 Certifications



7. Roles : Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Role Definition

Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Role Management Benefits

Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Role Model Overview

Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Role Mining

Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Role Management Pointers

Use Case - TRAKK Application Role Management, Business Role Creation, IT Role Createtion, Role Herrachy and Role Based Provisioning

 

Exercise 5 Roles

 

8. Troubleshooting, Debug, Console

Factors in successful Troubleshooting and Debugging

Use Case - Logging and Trouble Shooting Demonstartion and Exercise - beneral

Logging, Options and Configuration

Use Case - Logging and Trouble Shooting Demonstartion and Exercise - beneral

Debug Page

Use Case - Logging and Trouble Shooting Demonstartion and Exercise - beneral

Best Practices

Use Case - Logging and Trouble Shooting Demonstartion and Exercise - beneral

 

Exercise 6Troubleshooting, Debug, Console



9. Reporting : Use Case - Creating a capability Report and Customising Capability

Report

Reporting Architecture of SailPoint IIQ

Use Case - Creating a capability Report and Customising Capability Report

Defining Data Sources

Use Case - Creating a capability Report and Customising Capability Report

Report Column Configuration

Use Case - Creating a capability Report and Customising Capability Report

Query Configuration

Use Case - Creating a capability Report and Customising Capability Report

 

Exercise 7Reporting

 

    

10. Lifecycle Manager : Use Case - LCM Configuration, and Access Control , Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover,

Leaver, Joiner)

 

Change Lifecycle

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

Key feature and Considerations

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

Access Request Process

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

Addition Access and Identity Management Options

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

LCM Configuration

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

Additional LCM functionality

Use Case - LCM Configuration, and Access Control

, Provisioning Policy , Access Provisioning to LDAP and Life Cycle Events (Mover, Leaver, Joiner)

 

Exercise 8Lifecycle Manager Exercise



11. Workflow : Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

 

What is a Workflow?

Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

 

Workflows in Identity IQ

Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

 

Key Workflow Concepts

Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

Workflow   case,  variables,  steps                  and approvals

Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

 

Workflow Troubleshooting

Use Case - Custom Workflow Creation for starting automatic certfication process upon department change

 

Exercise 9Workflow

 


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