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The methodology used to establish this map is described in Mapping the IAM Processes.
Process Map
IAM | Governance | IAM Strategy | |||
Program Management | |||||
General Management | |||||
Anti-Fraud Management | |||||
Physical Security | |||||
Compliance | |||||
Policies, Requirements & Procedures | |||||
Standards Adoption | |||||
Innovation Management | |||||
Support | Self-Services | ||||
Support | Core Workforce Identities Support | ||||
Customer Identities Support | |||||
3rd Parties Support | |||||
Workforce IAM | People Identity Lifecycle Management | Joiner Process | Planned Joiner | ||
Immediate Joiner | |||||
Mover Process | Planned Mover | ||||
Immediate Mover | |||||
Leaver Process | Normal Planned Leaver | ||||
Urgent Immediate Leaver | |||||
People Classification | |||||
BlockLeavesLeaver Process | |||||
Long Leaver Process | |||||
Robots Identity Lifecycle Management | |||||
Devices Identity Lifecycle Management | |||||
Authentication Management | MFA Management | ||||
Single Sign-On Management | |||||
SmartCards Management | |||||
Tokens Management | |||||
Access Rights Management | Manual Provisioning | ||||
Manual Revocation | |||||
Access Automation | |||||
Role Management | Role Engineering | ||||
Organization Restructuring Projects | |||||
Role Deployment | |||||
IT Systems Management | IT System Onboarding | ||||
IT System Offboarding | |||||
IT System Review | |||||
3rd Party IAM | 3rd Party Onboarding | ||||
3rd Party Offboarding | |||||
3rd Party Monitoring | |||||
PAM / TAM | Privileged and Technical Accounts Discovery | ||||
Privileged and Technical Accounts Onboarding | |||||
Privileged and Technical Accounts Recertification | |||||
Privileged and Technical Accounts Offboarding | |||||
Customer IAM |
| ||||
Audit, Control & Monitoring | Audit | ||||
IT Systems Reconciliation | Manual Reconciliation Controls | ||||
Reconciliation Automation | |||||
Logs & Events Management | Manual Controls | ||||
Use Cases Automation | |||||
Recertifications | Line Manager Recertifications | ||||
Resource Owner Recertifications | |||||
Business Role Owner Recertifications | |||||
External Identities Recertifications | |||||
3rd Party Recertifications | |||||
SoD & Toxic Rights | Manual Controls | ||||
Control Automation | |||||
IAM Technological Infrastructure Management | IAM Platform & Systems | ||||
Identity Repositories | |||||
Systems Integration | |||||
Automation | User and Group Provisioning on to the IAM Platform | ||||
Technological Solutions | DevOps | ||||
DevSecOps | |||||
Federations | |||||
SLDC | SDK | ||||
API | |||||
Micro-Services | |||||
Containers |
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