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General IAM-CMM

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The General IAM-CMM

Description

The objective of the General IAM-CMM is to provide a high-level capability maturity model to assess global IAM programs within organizations. In general, practices that are specific to one IAM domain (e.g.: Workforce IAM, PAM/TAM, CIAM, etc.) are should be excluded from this CMM and included in domain-specific CMMs.

Editors' Guide

  • Provide guidance for contributors

CMM

Process Area

Practice

Level 1

Initial

Level 2

Repeatable

Level 3

Defined

Level 4

Managed

Level 5

Optimizing

IAM

IAM Governance

BP-0026: IAM Program Benchmarking

The IAM Program is systematically and regularly benchmarked, both qualitatively and quantitatively, against peer organizations on varying dimensions (e.g. security, costs, performance, etc.). Strengths and weaknesses are identified and inform continuous improvement of the IAM program.

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