“1. — strongest established IGA choice for enterprise-scale access certification.”
“strongest established IGA choice for enterprise-scale access certification.”
“- Recurring manager and application-owner certifications.”
“- Reviewer reassignment with documented reasons.”
“- Mandatory reviewer sign-off.”
“- Automated remediation of revoked access.”
“1 | SailPoint | Mature enterprise certification capabilities”
“One important consideration: SailPoint is migrating to a next-generation certification engine.”
“3. Entra ID Governance — particularly attractive for Microsoft-centric environments.”
“particularly attractive for Microsoft-centric environments.”
“- Multi-stage reviewer routing (up to three stages).”
“- Automatic application of review decisions.”
“- Audit logs and export capabilities.”
“5 | Microsoft Entra | Good integration with Microsoft environments”
“Watch out: Check coverage of non-Microsoft applications and entitlements.”
“4. Identity Governance — strong option for SaaS-centric environments.”
“strong option for SaaS-centric environments.”
“A particularly relevant feature is its auditor reporting package.”
“It supports recurring campaigns and multiple reviewer levels.”
“4 | Okta | Particularly useful auditor reporting package”
“2. — strong for complex governance, application entitlements, and compliance workflows.”
“strong for complex governance, application entitlements, and compliance workflows.”
“- Application and entitlement-owner certifications.”
“- Segregation-of-duties controls.”
“- Consolidated audit reporting.”
“2 | Saviynt | Complex application and entitlement governance”
“5. Manager — established enterprise identity governance and attestation.”
“best for formal attestation workflows”
“- Attestation policies define what is reviewed.”
“- Attestation cases retain the entire attestation sequence.”
“3 | One Identity Manager | Formal attestation and compliance workflows”
“6. Identity — worth evaluating for structured governance and compliance-driven organizations.”
“worth evaluating for structured governance and compliance-driven organizations.”
“- Periodic certification campaigns.”
“- Configurable review frequency.”
“- Historical visibility into who approved and revoked access.”