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Identity Access Modernization
- Organization
- Demo
- Unit
- Not attached
- Site
- Sydney
Kanban
Planned
8
Define a protected path for administrative access
On critical path
Establish privileged-secret rotation and revocation rules
On critical path
Waiting onIA-P2-M10, IA-P3-M12
Establish periodic access and entitlement reviews
Centralize important authentication and privilege event logs
Define identity incident triage, containment, and recovery
Waiting onIA-P3-M09, IA-P3-M15
Pilot the controls with one bounded user or administrator group
On critical path
Waiting onIA-P3-M12, IA-P3-M13, IA-P2-M14, IA-P3-M16
Define operating metrics, review cadence, and transition to routine operations
On critical path
Waiting onIA-P2-M11, IA-P3-M17
In progress
2
Define emergency-access accounts and recovery controls
Establish service-account ownership and credential lifecycle rules
Blocked
0
Complete
8
Name the sponsor, program owner, and identity decision rights
Define the workforce, contractor, service, and privileged identity scope
Identify authoritative identity sources and account owners
Define joiner, mover, and leaver handling goals
Establish a repeatable privileged-account inventory process
Separate daily-use and administrative identities
Set authentication requirements by access risk
Establish phishing-resistant authentication for high-risk access
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