Identity & Access Management - Templates & Policies

Employee Onboarding Process

Use this template to document the current- or target-state IAM processes related to onboarding new employees.

Employee Offboarding Process

Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.

Employee Access Change Process

Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.

IAM Improvement Strategy Communication Deck

Use this tool to capture the essential elements of your IAM improvement strategy.

Authentication Strategy Communication Deck

A communication template that will help you present your authentication roadmap and strategy to your executives. 

Authentication Policy Template

A policy template that can be leveraged to assist with the implementation of your authentication roadmap 

Authentication Standard Template

A standard template that will assist with the execution of your authentication policies.

Identity and Access Management Policy Template

Info-Tech's Security Policy templates allow you to easily develop new policy documents.

IAM Procurement Project Charter Template

Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your identity and access management solution.

IAM System RFP Template

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...
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