Terminology Index

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32

IGA Program Roadmap

An IGA program roadmap sequences data, connector, policy, role, review, SoD, analytics, staffing, privacy, resilience, and modernization work by risk, readiness, dependencies, and measurable exit criteria.

It is revised as systems and obligations change and includes retirement, rollback, and evidence-export plans rather than an arbitrary promise of universal connection.

Introduced in: Identity Governance and Administration

Examples

  • Prioritize a high-risk target over an easy connector
  • Retire a manual exception after verified automation

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