What is the main objective of the governance process in IDN?

The governance process in SailPoint Identity Now (IDN) primarily aims to ensure that users have only the necessary access to resources, which is critical for maintaining security and compliance within an organization. This principle is often referred to as the "principle of least privilege," which states that users should be granted the minimum levels of access – or permissions – necessary to perform their job functions. By implementing a robust governance framework, organizations can systematically review and manage user access rights, reducing the risk of unauthorized access and potential data breaches.

This process also involves continuously monitoring user access, auditing permissions, and conducting reviews to align with compliance requirements. Effectively managing user access in this way helps protect sensitive information and regulatory compliance while optimizing resource allocation across the organization.

While automation of role assignments, conducting security audits, and managing user complaints are important aspects of identity and access management, they serve as supporting functions within the broader governance process rather than being its main objective. The focus on ensuring that each user has only the necessary access is at the heart of effective governance in IDN.