...
Responsibilities
Responsibility | NIST Function MappingCategory |
|---|---|
Assure that only the right people or entities have the right access at the right time to enable the organization to securely reach its goals | |
Assess existing IAM capabilities, develop a risk-based IAM strategic roadmap aligned with the organization's goals and obtain top management sponsorship for it | |
Embrace Identity and Access Management holistically including Workforce IAM, 3rd Party IAM, Client IAM, Object IAM, Technical IAM or PAM and Physical Access | |
Develop an IAM technological roadmap to sustain the organization's digital transformation | |
Find, recruit, train and develop IAM talents | |
Design and implement an authorization process that assure the legitimacy and appropriateness of access permissions | |
Assure coverage of IAM processes over the information system by dynamically integrating IT Asset Management inventories | |
Identify and analyze IAM related risks in alignment with the organization's risk management framework | |
Conduct regulatory and industrial watch to identify regulatory, contractual and industrial requirements and best practices | |