What does a manager certification in SailPoint IdentityIQ verify?

A manager certification in SailPoint IdentityIQ is designed to ensure that direct reports have the appropriate entitlements necessary for their specific job functions. This process involves managers reviewing the access rights assigned to their team members to confirm that they have access to the resources and systems required to perform their duties effectively. By verifying that each employee's entitlements align with their job responsibilities, organizations can manage risks associated with excessive or unnecessary access, ensuring compliance with security policies and regulatory requirements.

This is a critical aspect of identity governance, as it directly relates to maintaining an optimal balance between access and security within the organization. By focusing on the entitlements relevant to the direct reports, managers help facilitate the principle of least privilege, which is foundational for protecting sensitive data and reducing the likelihood of insider threats.