Identity And Access Management and ISO 27799 Project Readiness Kit (Publication Date: 2024/02)


Attention all businesses!


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Discover Insights, Make Informed Decisions, and Stay Ahead of the Curve:

  • How confident are you in the effectiveness of your organizations Identity and Access Management program?
  • Do you need to customize out of the box identity and access management tools to meet your needs?
  • Does your solution have the capability to control who can create/modify/delete policies?
  • Key Features:

    • Comprehensive set of 1557 prioritized Identity And Access Management requirements.
    • Extensive coverage of 133 Identity And Access Management topic scopes.
    • In-depth analysis of 133 Identity And Access Management step-by-step solutions, benefits, BHAGs.
    • Detailed examination of 133 Identity And Access Management case studies and use cases.

    • Digital download upon purchase.
    • Enjoy lifetime document updates included with your purchase.
    • Benefit from a fully editable and customizable Excel format.
    • Trusted and utilized by over 10,000 organizations.

    • Covering: Encryption Standards, Network Security, PCI DSS Compliance, Privacy Regulations, Data Encryption In Transit, Authentication Mechanisms, Information security threats, Logical Access Control, Information Security Audits, Systems Review, Secure Remote Working, Physical Controls, Vendor Risk Assessments, Home Healthcare, Healthcare Outcomes, Virtual Private Networks, Information Technology, Awareness Programs, Vulnerability Assessments, Incident Volume, Access Control Review, Data Breach Notification Procedures, Port Management, GDPR Compliance, Employee Background Checks, Employee Termination Procedures, Password Management, Social Media Guidelines, Security Incident Response, Insider Threats, BYOD Policies, Healthcare Applications, Security Policies, Backup And Recovery Strategies, Privileged Access Management, Physical Security Audits, Information Security Controls Assessment, Disaster Recovery Plans, Authorization Approval, Physical Security Training, Stimulate Change, Malware Protection, Network Architecture, Compliance Monitoring, Personal Impact, Mobile Device Management, Forensic Investigations, Information Security Risk Assessments, HIPAA Compliance, Data Handling And Disposal, Data Backup Procedures, Incident Response, Home Health Care, Cybersecurity in Healthcare, Data Classification, IT Staffing, Antivirus Software, User Identification, Data Leakage Prevention, Log Management, Online Privacy Policies, Data Breaches, Email Security, Data Loss Prevention, Internet Usage Policies, Breach Notification Procedures, Identity And Access Management, Ransomware Prevention, Security Information And Event Management, Cognitive Biases, Security Education and Training, Business Continuity, Cloud Security Architecture, SOX Compliance, Cloud Security, Social Engineering, Biometric Authentication, Industry Specific Regulations, Mobile Device Security, Wireless Network Security, Asset Inventory, Knowledge Discovery, Data Destruction Methods, Information Security Controls, Third Party Reviews, AI Rules, Data Retention Schedules, Data Transfer Controls, Mobile Device Usage Policies, Remote Access Controls, Emotional Control, IT Governance, Security Training, Risk Management, Security Incident Management, Market Surveillance, Practical Info, Firewall Configurations, Multi Factor Authentication, Disk Encryption, Clear Desk Policy, Threat Modeling, Supplier Security Agreements, Why She, Cryptography Methods, Security Awareness Training, Remote Access Policies, Data Innovation, Emergency Communication Plans, Cyber bullying, Disaster Recovery Testing, Data Infrastructure, Business Continuity Exercise, Regulatory Requirements, Business Associate Agreements, Enterprise Information Security Architecture, Social Awareness, Software Development Security, Penetration Testing, ISO 27799, Secure Coding Practices, Phishing Attacks, Intrusion Detection, Service Level Agreements, Profit with Purpose, Access Controls, Data Privacy, Fiduciary Duties, Privacy Impact Assessments, Compliance Management, Responsible Use, Logistics Integration, Security Incident Coordination

    Identity And Access Management Assessment Project Readiness Kit – Utilization, Solutions, Advantages, BHAG (Big Hairy Audacious Goal):

    Identity And Access Management

    Identity and Access Management is a system that ensures users have appropriate access to resources. How effective is an organization′s IAM program?

    1. Implement multifactor authentication: Provides an extra layer of security, ensuring only authorized users have access to sensitive information.

    2. Regularly review user access rights: Helps identify and remove any unnecessary or outdated access privileges, reducing the risk of data breaches.

    3. Establish strong password policies: Requires employees to use complex and unique passwords, making it harder for hackers to gain unauthorized access.

    4. Utilize role-based access control: Allows for granular control of user access based on job responsibilities, reducing the chances of human error or malicious activities.

    5. Conduct regular access audits: Identifies any gaps or issues in the access management system, allowing for prompt resolution and improvement.

    6. Integrate access management with HR processes: Automates user access based on employee onboarding, offboarding, and role changes, ensuring access privileges are always up-to-date.

    7. Implement a single sign-on solution: Simplifies the login process for employees while also centralizing access management, making it easier to track and manage.

    8. Enforce session management: Automatically logs out inactive sessions, preventing unauthorized use of a user′s account and reducing the risk of data breaches.

    9. Train employees on safe access practices: Raises awareness and helps prevent social engineering attacks, such as phishing, which are often used to gain unauthorized access.

    10. Use access management tools and software: Provides visibility and control over user access, facilitating efficient and effective management of the identity and access management program.

    CONTROL QUESTION: How confident are you in the effectiveness of the organizations Identity and Access Management program?

    Big Hairy Audacious Goal (BHAG) for 10 years from now:
    In 10 years, my goal for Identity and Access Management is for it to seamlessly integrate into all aspects of an organization′s operations, making cybersecurity a seamless and natural part of daily business practices. I envision a highly effective IAM program that eliminates any potential roadblocks or vulnerabilities, allowing for secure and efficient access to all resources and data.

    I am confident that by this time, the organization′s IAM program will have evolved to incorporate the latest technologies and strategies, such as biometric authentication, continuous monitoring, and artificial intelligence, to stay ahead of ever-evolving cyber threats.

    Furthermore, with a strong culture of security ingrained in the organization, all employees will be well-educated and empowered to take responsibility for their own access and data protection. This will foster a secure mindset and ultimately reduce risks and strengthen the overall security posture.

    Overall, my goal is for the organization to have a world-class, proactive, and highly efficient IAM program that not only protects critical resources but also enables the organization to thrive and innovate without any fear of security breaches.

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    Identity And Access Management Case Study/Use Case example – How to use:

    Case Study: Identity and Access Management for XYZ Corporation


    XYZ Corporation is a global technology company that designs, develops and sells consumer electronics, computer software, and online services. With over 150,000 employees spread across various locations, the company handles sensitive data of millions of customers, making it a target for cyberattacks. In an effort to strengthen their security measures and comply with regulatory requirements, XYZ Corporation recently implemented an Identity and Access Management (IAM) program. The consulting firm, ACME Inc., was hired to assist in the implementation process and assess the effectiveness of the IAM program.

    Consulting Methodology:

    The consulting methodology used by ACME Inc. consisted of four major stages – Assessment, Strategy and Planning, Implementation, and Ongoing Monitoring and Management. The assessment stage involved conducting a thorough analysis of the company′s existing IAM infrastructure, processes, and policies. The strategy and planning stage involved developing a roadmap for implementing the IAM program, taking into consideration the company′s unique business needs and regulatory requirements. The implementation stage focused on deploying the IAM solution and integrating it with the company′s existing systems. The ongoing monitoring and management stage involved continuous monitoring and maintenance of the IAM program to ensure its effectiveness and to address any emerging threats.


    Based on the assessment conducted by ACME Inc., several deliverables were provided to XYZ Corporation. These included a detailed report of the current state of their IAM program, recommendations for improvement, and a roadmap for implementing the new program. ACME Inc. also assisted in selecting and deploying an IAM solution that aligned with the company′s security requirements and compliance needs. In addition, ACME Inc. provided training to XYZ Corporation′s employees on how to use the IAM solution effectively and ensure their passwords and login credentials were secure.

    Implementation Challenges:

    One of the major challenges faced during the implementation of the IAM program was integrating it with the company′s legacy systems. This required significant coordination between the IAM solution provider and the company′s IT team. Additionally, resistance from employees to change their login processes and adopt new security protocols also posed a challenge. To overcome this, ACME Inc. conducted extensive training sessions and provided user-friendly documentation to ease the transition process.


    To measure the effectiveness of the IAM program, ACME Inc. worked with XYZ Corporation to establish key performance indicators (KPIs). These included metrics such as reduction in data breaches, decrease in unauthorized access attempts, and improved compliance with regulatory requirements. Before the implementation of the IAM program, XYZ Corporation experienced an average of 2-3 data breaches per year. Within the first year of implementing the IAM program, there was a significant decrease in the number of data breaches, with only one reported incident. This showed a clear improvement in the company′s overall security posture.

    Management Considerations:

    To ensure the ongoing success of the IAM program, XYZ Corporation implemented several management considerations suggested by ACME Inc. These included regular updates and patching of the IAM solution, continuous monitoring of user activity and privileges, and conducting periodic security audits. The company also implemented a multi-factor authentication process to further enhance their security measures.


    Based on the assessment, implementation, and monitoring of the IAM program, ACME Inc. can confidently say that the program has been effective in enhancing the security of XYZ Corporation′s sensitive data. The successful implementation of the IAM program has not only increased the company′s security posture but also helped them comply with regulatory requirements. With the continuous monitoring and management of the IAM program, XYZ Corporation can rest assured that their data and systems are secure, providing peace of mind for both the company and its customers.


    1. KPMG. (2020). Identity and Access Management – An essential cyber defense tool. Retrieved from
    2. Gartner. (2021). Market Guide for Identity and Access Management. Retrieved from
    3. Deloitte. (2018). Cyber strategy and governance – Identity and access management. Retrieved from

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