IDENTITY GOVERNANCE & ADMINISTRATION

Hidden Applications Create Audit and Security Risks

Most enterprise applications remain outside identity governance, creating compliance gaps, unmanaged access, and operational risk.

Alorica
Antares Capital
Broadcom
ESAB
Kansas University
LPL Financial
 Nuvolo
Pfizer
Sallie Mae
Sprouts Farmer Market
AgileIdentity
Apex Systems
Consortium
Guidepoint
IC Consult
Majorkey
Novacoast
Optiv
SHI
SailPoint
Microsoft
THE GAP

The Governance Gap Most Organizations Don’t Measure 

The applications SailPoint can see are governed. The ones it cannot see: Win32, mainframe, legacy ERP, and custom line-of-business apps, carry unmanaged identity risk that compounds every day. 

86%

of enterprise applications may be ungoverned; invisible to SailPoint compliance controls.

$1M+

annual labor cost for manual identity sync between disconnected systems.

#3

Unmanaged systems are a top-3 identity governance deficiency in compliance audits.

3-5 years

How long you'll wait for SailPoint to ship a pre-built connector for your legacy system.

A Typical Enterprise Application Landscape: 

SAP
Azure AD
Salesforce
Oracle
ServiceNow
Legacy ERP
Mainframe
Custom App
Legacy DB
MES System
Niche SaaS
In-House App

The Pain

You have made a significant investment in SailPoint, both cost and internal resources, and it works well for the systems it governs. Your auditor just flagged all the disconnected systems SailPoint cannot see and therefore cannot govern; this is on you to fix. Waiting 3-5 years for SailPoint to ship a native connector for a single legacy app is not a viable path forward.

Pick Your Poison

Four Paths Forward, All Problematic 

Every organization with a SailPoint governance gap faces the same options. None of them solve the problem cleanly. 

Pain icon

Wait for SailPoint’s Pre-Built Connectors 

SailPoint ships a limited number of new connectors each year. If your legacy ERP, mainframe, or custom app is not on their roadmap, you are waiting years while compliance blind spots accumulate. 

Pain icon

Build Custom Connectors In-House 

$25K–$100K per connector. Months per build. Your development team gets pulled into identity infrastructure, and when they leave, the knowledge leaves with them. 

Pain icon

Use Generic Middleware or RPA 

General-purpose integration tools do not understand identity semantics: provisioning workflows, access policies, audit requirements. You are retrofitting a square peg into an identity-shaped hole. 

Pain icon

Accept the Blind Spots 

Until the first SOC 2, HIPAA, or PCI-DSS audit surfaces unmanaged access as a finding. Remediation under audit pressure is expensive, rushed, and documented as reactive, not proactive. 

The Root Issue

The disconnected application problem is not a catalog problem. It is a platform problem. Every IGA platform ships a connector catalog. None of them cover the hundreds of internal, legacy, and line-of-business applications that make up the real governance gap. You need a platform that lets you build any connector fast.

BEYOND NATIVE CONNECTORS

Why SAAM Alone Is Not Enough

SailPoint’s SAAM (SaaS Application and Access Management) is a powerful capability for discovering SaaS applications and accelerating onboarding for apps with native SailPoint connectors. However, SAAM does not address applications that lack APIs, including legacy systems, Win32 desktop applications, and custom internal tools. READI extends SailPoint’s reach to these applications.

Tier SailPoint SAAM READI Adds
Visibility Discovers SaaS apps, surfaces risk and usage data, prioritizes onboarding Extends reach to on-prem, Win32, legacy, and terminal apps SAAM cannot see
Certifications Zero-touch onboarding for natively supported apps Smart Connector (no-code) + Connector Studio (low-code) onboard the rest in hours
Lifecycle Management Full provisioning via native or SDK-built connectors Bidirectional connectivity + Bot Studio governed automation for fulfillment
DITCH CUSTOM DEV

READI vs. Custom Development

Custom Build READI
Cost 3–6 months per build First connector in hours
Ownership Dev team dependency Low-code (Connector Studio) or no-code (Smart Connector)
Maintenance Maintenance burden ongoing Computer vision easily keeps connectors and automations up to date
The READI Solution

Beyond the Catalog: Extend SailPoint Governance with READI

The disconnected application problem is not a catalog problem. It is a platform problem. READI gives your team the ability to build any connector fast, extending SailPoint Identity Security Cloud governance to the applications that no pre-built catalog will ever reach. READI is a certified SailPoint Technology Partner. 

LOW CODE

Connector Studio

Build identity connectors to any system using any connection method: command-line, database access, APIs, file-based, or custom DLL. Connector Studio is a low-code environment powered by PowerShell. For common integration patterns, your team configures and maps connectors using the studio interface. For more complex transformations, you extend with custom PowerShell logic. Your IT team builds and owns it. 

NO-CODE, AI POWERED

Smart Connector

READI Smart Connector uses AI and computer vision to interact with any application the way a human would: seeing the UI, navigating screens, and reading or updating identity data without requiring APIs, custom code, or fragile screen-scraping scripts. Describe the workflow in plain English. READI’s AI learns the application UI, authors the automation, and converts it into a governed, deterministic script running under standard READI platform controls. When the application changes, regenerate the script in minutes. Smart Connector is no-code and is an add-on to READI 2 Connect. 

pre-built (Coming Soon)

Pre-Built Connector Library

For common enterprise applications, READI provides pre-built connectors that accelerate deployment. Each connector in the library uses the same Connector Studio framework, so your team can customize and extend as needed.

How Integration Works 

1
Connect Your Systems

READI builds bidirectional connectors, pulling identity data into SailPoint and pushing SailPoint decisions back out in real time. UI-captured data from Smart Connector flows directly into Connector Studio for mapping, normalization, and enrichment before reaching your IGA. 

2
Cleanse, Normalize, and Enrich

Data from connected applications is transformed midstream. Attribute mapping, formatting, concatenation, conditional logic, and enrichment from external sources all happen before data reaches SailPoint, so governance decisions start from accurate information. 

3
Real-Time Governance Sync

Attestations, certifications, and terminations made in SailPoint propagate to all connected systems. No batch jobs. No lag. 

4
Agile, Incremental Expansion

Start with your highest-risk system. Go live in hours. Add systems on your schedule. Each connector builds on the same framework. 

VIDEO: 2:55 MIN

READI: Smart Connectors

See how READI Smart Connectors transform identity automation. With simple typed commands, no coding needed, you can instantly connect any app to your IAM ecosystem.

KEY BENEFITS

READI Complements SailPoint By: 

Give identity teams the speed they need without compromising governance.

connecting applications icon

Connecting applications outside the native connector catalog. 

cleansing data icon

Cleansing and normalizing identity data before governance. 

automate complex workflows icon

Automating complex, multi-step identity workflows. 

custom remediation icon

Enabling custom remediation beyond standard IAM operations.

full audit icon

Providing full audit 
trails for every 
automated action. 

Coverage Has ROI

What 100% SailPoint Coverage Looks Like 

When SailPoint governs every application in your environment, these are the projected outcomes. Actual results vary by organization. 

100%

Application governance coverage, no blind spots, no unmanaged access.

8 Weeks 

Average time to first full system coverage vs. 12+ months for custom development.

One Day 

Termination enforcement across all connected systems when SailPoint acts.

$240K 

Average annual savings from eliminating manual identity data synchronization.

SUCCESS STORIES

Business Outcomes

The following examples illustrate common outcomes organizations achieve when extending governance and automation with READI. Individual results may vary based on environment, scope, and implementation approach.

Financial Services

100% Coverage in 8 Weeks vs. 
12-Month Dev Timeline

500 employees, 45 systems. SailPoint governing only 15. Two consecutive audits flagged unmanaged access.


8 connectors built to legacy banking 
and mainframe systems

100% system coverage achieved 
in 8 weeks

Audit findings for unmanaged systems eliminated

$240K/year labor savings from 
automated sync

Healthcare

EHR Access Fulfillment: 
2 Weeks to 1 Day

1,000+ employees. EHR system with no SailPoint integration. Clinicians waited 2 weeks for access. 


EHR connector built by READI Smart Connector using only plain language instructions 

Access fulfillment reduced from 2 weeks to 1 day 

Manual EHR provisioning queue eliminated 

$240K/year labor savings from 
automated sync

Manufacturing

Shop Floor Terminations Enforced Same-Day

3,000+ employees. ERP, MES, and shop floor access control all disconnected from SailPoint.


5 connectors: ERP, MES, access control, SCADA, payroll 

Shop floor access revoked same day as SailPoint termination 

Security incidents reduced 

SOX audit passed with zero unmanaged access findings 

FREE RESOURCE

SailPoint Integration Checklist

How to extend SailPoint governance to 100% of your applications, including a system-by-system assessment framework, connector method selection guide, and prioritization matrix. 

GET THE FREE CHECKLIST
SailPoint Integration Checklist thumbnail
What's Next

Let’s Map Your Governance Blind Spots 

In a 30-minute session, we will map your application landscape, identify which systems fall outside SailPoint’s governance, and present a prioritized roadmap with realistic timelines and ROI projections.

Talk to a READI Expert

TALK TO AN EXPERT