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.

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 framework...

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.

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.

Employee Onboarding Process

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

IAM Improvement Strategy Communication Deck

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

Beyond Traditional IGA: Lumos Delivers Zero Trust Identity Governance for the Modern Enterprise

As cyberthreats continue to evolve, managing access to sensitive resources is a growing challenge for organizations. Lumos, a relatively new player in the identity...

Savvy: A Comprehensive Solution for Shadow IT Governance and Identity Security

Savvy is an identity-first SaaS security vendor that has rapidly gained traction in the market. While the company is relatively young, its founders and core team bring...
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