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IAM Program Governance

The oversight structures that keep an identity program aligned, accountable, and effective, ownership, policies, access reviews, metrics, and decision-making, so identity management is governed rather than left to drift.

IAM program governance provides the management layer over identity: clear ownership and roles, identity policies and standards, recurring access reviews and certifications, metrics that show the program's health, and decision processes for access and exceptions. It ensures the identity program stays aligned to risk and compliance, that access stays appropriate over time, and that the program is accountable, distinguishing a governed identity capability from one that erodes into stale access and inconsistent control.

Introduced in: IAM Capstone: Building an Identity Program

Examples

  • Establishing ownership and policies for the identity program.
  • Running recurring access reviews to keep entitlements appropriate.
  • Tracking identity metrics to govern the program's health.

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