![]() It’s very important to see the user access remains limited to ‘particular’ job requirements and not further. Despite being known, this is often ignored. This is the crucial point that defines the robustness of an IAM system. Policy-Based Access Control (PBAC) is one means to execute the user access review process. Keep reviewing that at different intervals to avoid discrepancies. To ensure the right access is given, formulate a user access review process. In such a scenario, it’s important to review access and authorizations given to different users. In any organization, users, roles, and responsibilities keep changing. The streamlined procedure should have the list of stakeholders with assigned responsibilities and actions they are accountable for. For that, you need to develop a procedure involving all stakeholders in the IAM process and define roles. It’s not done with creating a policy, and you see desired results only if implemented properly. Moreover, it’s more important to review the policy document at regular intervals to ensure that the right practices are updated and followed on time. Define access to stakeholders who can help make a robust IAM policy.Make sure the IAM process is clearly defined and a crucial part of your organizational security policy. Creating an IAM policy document is strongly recommended for the following reasons: The 8-Point IAM Audit Checklist includes: Here are 8 checklist points that can make the IAM system work the desired way in line with the IAM Audit requirements. Useful Link: 8 Best Practices for Robust Identity and Access Management (IAM) Strategy For that to deliver results, you need to have a checklist. Moreover, a robust Identity and Access Management (IAM) system offers the first line of defense for your organization. Thanks to the measures aimed at ensuring organizational IT security and data safety. Given today’s cybersecurity challenges, organizations are under the constant pressure of penalties for failing to meet the compliance requirements. So, it’s imperative for every business to secure their assets and data from intruder attacks. Meeting compliance and regulatory requirements is one major challenge to every organization, globally. ![]()
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