Security Technology & Operations

Employee Onboarding Process

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

Develop a Comprehensive IAM Improvement Strategy

Define a clear IAM strategy that aligns with your organization’s security objectives and regulatory requirements; outlines the goals, roadmap, and desired outcomes of the...
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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.

IAM Improvement Strategy Communication Deck

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

Employee Offboarding Process

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

Develop a Comprehensive IAM Improvement Strategy – Phases 1-4

Use this research to improve the governance and operations of identity and access management at the organization. This blueprint uses the identity lifecycle as a...

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 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.

Exponential IT: Build an Autonomous Security Delivery Roadmap Keynote Presentation

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