Identity & Access Management - Tools
Topics
Types of Content
IAM Program Requirements Gathering ToolUse this tool to document the overall business, security, and privacy requirements related to your identity and access management program. |
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IAM RACIUse this tool to document the roles and responsibilities associated with managing identities and access in your organization. |
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IAM Program Gap Analysis ToolUse this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state. |
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Authentication Strategy ToolA structured tool that will help build your authentication roadmap and gain the visibility needed to modernize your practices. |
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Identity Security RACI ChartA best-of-breed template to help you document roles and responsibilities related to identity security. |
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Identity Security Architecture ToolA structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework. |
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RBAC Implementation WorkbookUse 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. |
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IAM Task Prioritization ToolUse this tool to document and prioritize the tasks required to complete and implement the role-based access control model. |
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IAM Use-Case Fit Assessment ToolThis 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 and... |
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IAM Vendor Shortlist & Detailed Feature Analysis ToolThis tool allows enterprises to profile their identity and access management requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors. |
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