Our client is a leader in healthcare technology, handling billions of healthcare transactions annually. With a growing portfolio of IT assets and acquisitions, a robust Identity program became a top priority, since they needed to mitigate risks and meet compliance requirements before their Initial Public Offering. Their company’s Identity Management team was tasked with meeting the SOX requirements with an accelerated timeline. In order to be SOX compliant, our client needed to onboard a range of applications into their existing SailPoint IdentityIQ implementation. With a lack of internal resources, they looked to their trusted partner, SecureITsource, who had already been engaged for over twelve months updating and reconfiguring SailPoint.
SecureITsource’s team of SailPoint Architects and Identity and Access Management (IAM) experts devised a systematic process that allowed the IAM team to work on multiple applications at one time. The improved process enabled our client to not only achieve their SOX compliance goal but, more importantly, to have zero findings during their SOX audit for applications managed by the SecureITsource team. SecureITsource implemented standards and processes that will save millions of dollars in audit penalties and operational costs.
We needed a partner with a compliance-first mentality. They developed a comprehensive plan with clear milestones, timelines, and deliverables. Not only did SecureITsource deliver on-time and under budget, we also achieved a “first” for our company by having exactly zero findings related to IAM on our annual audit!Client’s Vice President – Identity and Access Management
Read the Whole Case Study Here: Operational Excellence Meets Sarbanes-Oxley
SecureITsource was founded with the goal of raising the bar and changing the status quo in Identity Management Consulting and Professional Services. We have a select list of industry solution partners that are recognized as the top leaders in vision and execution within the Identity and Access Management space. We combine state-of-the-art products with the vision and plan to help you achieve long-term IAM success.
Our mission is to help our customers build Identity programs that are based on governance and standardization. We believe that a strong foundation is the only way to achieve long-term IAM success.
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