IAM Program Quick Assessment

This document presents a clear step-by-step process and an effective notification system to ensure your team is alerted when tasks are due, continuous progress. Leverage the straightforward methods and provided below, as Lao Cloud IT confidently supports you with templates and guidance until Delivery and are successfully achieved. Our planning is grounded in industry standards.

Industry Standard Risk-based Planning | Step-by-Step | Templates for Collecting Artifactual Data

Sample 6-month Strategy Tasks Template

Provision

Identity Creations, Terminations, Transfers

Authentication

SSO, MFA

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Authorization

Application Access

Data

Analyze and organize raw data for the purposes of Identity & Access Mgmt

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