Resources · LessonReviewed by Imran Q, SailPoint Trainer, 7 yrs · Updated · Published · IdentityIQ 8.4 · all levels
SailPoint Checklists
Implementation and audit checklists for SailPoint projects.
Quick answer
Practical checklists for installation, connector onboarding, go-live and audit readiness so nothing is missed.
Key takeaways
- Install and go-live checklists
- Connector onboarding checklist
- Audit-readiness checklist
- Reduce missed steps
These checklists turn hard-won experience into repeatable steps, covering installation, connector onboarding, go-live and audit readiness, so the small things that cause big problems are not missed under pressure.
What you get
- Installation and go-live checklists
- Connector onboarding checklist
- Audit-readiness checklist
- Sign-off structure for each phase
How to use them
Run the relevant checklist at each project phase and sign off each item. They pair naturally with the Best Practices module, and provide ready-made evidence that a controlled process was followed.
Common pitfalls
- Treating checklists as optional when under time pressure.
- Not updating them as your process matures.
- Signing off without actually checking.
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