Regulatory Compliance
Meet SOX, HIPAA, GDPR, PCI-DSS, and other requirements
Overview
Regulatory Compliance in IAM ensures organizations meet legal and industry requirements for identity and access controls. This includes SOX for public companies (CEO/CFO personal liability), HIPAA for healthcare ($50K-$1.5M per violation), PCI-DSS for payment card data (card brand fines plus breach liability), GDPR for EU privacy (4% of global reve...
Key Capabilities
- Access certification campaigns with risk-based scheduling
- Segregation of duties (SoD) enforcement and violation reporting
- Comprehensive audit trail and access logging
- Real-time compliance dashboards and reporting
- Automated policy enforcement and remediation
- Data privacy and consent management (GDPR)
Key Benefits
- 75% reduction in audit preparation time
- Avoid regulatory fines (GDPR up to 4% revenue, HIPAA $1.5M per violation)
- Continuous compliance evidence vs. point-in-time scramble
- 60% reduction in access-related security incidents
Leading Vendors
SailPoint
Saviynt
1ID
CyberArk💡 Why It Matters
Non-compliance is existential risk: GDPR fines reached €4.7B in 2025, SOX violations carry personal liability for executives, and HIPAA breaches average $11M in total cost. Beyond fines, non-compliance damages customer trust, triggers lawsuits, and can result in business license revocation. Organizations spend an average of $5.5M annually on compliance—but the cost of non-compliance is 2.7x higher. IAM provides the controls, evidence, and automation that make compliance manageable.
