{"id":"FR2001938710A","name":"SailPoint Identity Security Cloud","provider":"SailPoint Technologies, Inc.","providerSlug":"sailpoint-technologies-inc","status":"FedRAMP Authorized","impact":"Moderate","authType":"Agency","authDate":"2024-06-05","serviceModel":["SaaS"],"deployment":"Public Cloud","businessFunctions":["Analytics","Cybersecurity & Risk Management","System Administration"],"assessor":"Fortreum, LLC","assessorId":"201664","smallBusiness":false,"website":"https://www.sailpoint.com/identity-security-cloud/","description":"SailPoint Identity Security Cloud is a SaaS-based, multi-tenant suite that provides complete visibility and control over access to applications, systems, and sensitive data. SailPoint Identity Security Cloud consists of SailPoints IdentityNow, Cloud Infrastructure Entitlement Management, and AI-driven identity offerings.","logo":"https://www.fedramp.gov/assets/img/logos/CSP_logos/SailPoint%20Logo2.png","inMarketplace":true,"agencies":["22-022-01","22-012-01","22-021-02","22-014","22-019","22-044"],"reuseCount":5,"leverages":["F1603047866","FR1823149273","F1305072116"],"leveragedBy":["FR2518163100","F1404304159"],"timeline":[{"date":"2022-05-19","to":"Agency Authorization In Process","certType":"Rev5"},{"date":"2023-05-09","to":"FedRAMP In Process","certType":"Rev5"},{"date":"2024-06-05","to":"FedRAMP Certified","certType":"Rev5"}],"cr26":{"type":"Rev5","ocrOverdue":false,"valid":true,"findings":[{"level":"warning","message":"no UEI number; include it if you have one","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no business category listed","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no trust center link; CR26 requires one with access instructions","rule":"CDS-CSO-UTC"},{"level":"warning","message":"no link to secure configuration guidance","rule":"SCG-CSO-RSC"},{"level":"warning","message":"no next Ongoing Certification Report date","rule":"CDS-CSO-PUB"},{"level":"warning","message":"no service list; CR26 requires the services in scope","rule":"CDS-CSO-SVC"},{"level":"warning","message":"no documentation overview (repositories) listed","rule":"CDS-CSO-PUB"}],"assessor":"Fortreum, LLC"},"sponsor":"22-021-02","trustCenterCheck":null}