Case Study

IAM Oracle To SailPoint Financial Services Case Study

By February 12, 2019 November 18th, 2024 No Comments

Leading Industrial Finance Corporation partners with SDG to deploy one common IAM platform across multiple global businesses.

This Fortune 25 company wanted to migrate its legacy Oracle Sun Waveset Identity Manager to SailPoint IdentityIQ, and at the same time, simplify processes and reduce business spend. The ultimate goal was to consolidate all their IdM instances and have one User Interface.

IAM Oracle to SailPoint Financial Services Case Study Image

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SDG Solution

Top Down Migration by Use Cases versus Bottoms Up ‘lift and shift’ plan

Audit of all Waveset instances and readiness of each business unit to align

Incremental self paced migration versus a big bang ‘rip and replace’ approach

Risk Mitigation plan in concert with CISO and other key stakeholders during migration phase

Results

1

Migration of 600,000 identities and the consolidation of 4 Oracle Waveset environments to a single, centralized instance of SailPoint Identity IQ
2

Migration of over 300 applications and management of over 25,000 Active Directory group members
3

Global standardization of Core Identity Lifecycle processes including
• Joiner, Mover, and Leaver
• Access Request, delegation, and escalation
• Access Certification
• Identity Synchronization
4

Single user interface and experience for all Identity Governance related tasks

Benefits

  • Improved SOX, FFIEC, and Corporate Compliance
  • Improved Reporting and Audit Response
  • Closure of numerous long-standing SOX audit findings
  • Overall improvement of the IAM Risk Posture
  • Increased operational efficiency and scalability with reduced cost

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About SDG

SDG is a global cybersecurity, identity governance, risk consulting, and advisory firm that advises and partners with clients to address their complex security, compliance, and technology needs and delivers on strategy, transformation, and long-term management of their cybersecurity and IAM programs.

SDG [Technology + Passion] - Risk