AI Security Planner

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Identity Access Modernization

Organization
Demo
Unit
Not attached
Site
Sydney

Gantt

Current planGenerated baselineTodayCritical pathComplete
IA-P1Govern identity scope and ownership
Complete
IA-P1-M01Name the sponsor, program owner, and identity decision rights
CompleteActual completionNot scheduled
IA-P1-M02Define the workforce, contractor, service, and privileged identity scope
Complete
IA-P1-M03Identify authoritative identity sources and account owners
Complete
IA-P2Control identity lifecycle and operations
In progress
IA-P2-M04Define joiner, mover, and leaver handling goals
Complete
IA-P2-M10Establish service-account ownership and credential lifecycle rules1 task, 2 subtasks
In progress
IA-P2-M10-T1Pilot service-account ownership records
Planned
IA-P2-M11Establish third-party identity sponsorship and expiration rules
Planned
IA-P2-M14Establish periodic access and entitlement reviews
Planned
IA-P2-M18Define operating metrics, review cadence, and transition to routine operations
Planned
IA-P3Protect authentication and privileged access
In progress
IA-P3-M05Establish a repeatable privileged-account inventory process
Complete
IA-P3-M06Separate daily-use and administrative identities
Complete
IA-P3-M07Set authentication requirements by access risk
Complete
IA-P3-M08Establish phishing-resistant authentication for high-risk access
Complete
IA-P3-M09Define emergency-access accounts and recovery controls1 task, 2 subtasks
In progress
IA-P3-M09-T1Define emergency-access operating controls
Planned
IA-P3-M12Define a protected path for administrative access
Planned
IA-P3-M13Establish privileged-secret rotation and revocation rules
Planned
IA-P3-M15Centralize important authentication and privilege event logs
Planned
IA-P3-M16Define identity incident triage, containment, and recovery
Planned
IA-P3-M17Pilot the controls with one bounded user or administrator group
Planned
Govern identity scope and ownership
Forecast
September 4, 2026
IA-P1-M02, Define the workforce, contractor, service, and privileged identity scope
Forecast
August 21, 2026
Generated baseline
August 21, 2026
IA-P1-M03, Identify authoritative identity sources and account owners
Forecast
September 4, 2026
Generated baseline
September 4, 2026
Control identity lifecycle and operations
Forecast
April 9, 2027
IA-P2-M04, Define joiner, mover, and leaver handling goals
Forecast
September 18, 2026
Generated baseline
September 18, 2026
IA-P2-M10, Establish service-account ownership and credential lifecycle rules
Forecast
November 27, 2026
Generated baseline
December 11, 2026
IA-P2-M10-T1, Pilot service-account ownership records
Forecast
November 27, 2026
IA-P2-M11, Establish third-party identity sponsorship and expiration rules
Forecast
December 18, 2026
Generated baseline
December 25, 2026
IA-P2-M14, Establish periodic access and entitlement reviews
Forecast
February 5, 2027
Generated baseline
February 12, 2027
IA-P2-M18, Define operating metrics, review cadence, and transition to routine operations
Forecast
April 9, 2027
Generated baseline
April 16, 2027
Protect authentication and privileged access
Forecast
March 26, 2027
IA-P3-M05, Establish a repeatable privileged-account inventory process
Forecast
October 2, 2026
Generated baseline
October 2, 2026
IA-P3-M06, Separate daily-use and administrative identities
Forecast
October 16, 2026
Generated baseline
October 16, 2026
IA-P3-M07, Set authentication requirements by access risk
Forecast
October 30, 2026
Generated baseline
October 30, 2026
IA-P3-M08, Establish phishing-resistant authentication for high-risk access
Forecast
November 13, 2026
Generated baseline
November 13, 2026
IA-P3-M09, Define emergency-access accounts and recovery controls
Forecast
November 13, 2026
Generated baseline
November 27, 2026
IA-P3-M09-T1, Define emergency-access operating controls
Forecast
November 13, 2026
IA-P3-M12, Define a protected path for administrative access
Forecast
January 1, 2027
Generated baseline
January 8, 2027
IA-P3-M13, Establish privileged-secret rotation and revocation rules
Forecast
January 15, 2027
Generated baseline
January 22, 2027
IA-P3-M15, Centralize important authentication and privilege event logs
Forecast
February 19, 2027
Generated baseline
February 26, 2027
IA-P3-M16, Define identity incident triage, containment, and recovery
Forecast
March 5, 2027
Generated baseline
March 12, 2027
IA-P3-M17, Pilot the controls with one bounded user or administrator group
Forecast
March 26, 2027
Generated baseline
April 2, 2027

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