IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

IAM RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.

Authentication Strategy Tool

A structured tool that will help build your authentication roadmap and gain the visibility needed to modernize your practices. 

Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

IAM Use-Case Fit Assessment Tool

This tool asks a series of targeted questions that will help you determine the use-case scenarios that align with your organization's specific requirements for identity...

IAM Vendor Shortlist & Detailed Feature Analysis Tool

This tool allows enterprises to profile their identity and access management requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors.
Visit our Exponential IT Research Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019
GET HELP
Contact Us