General IAM-CMM

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.

CMM

Process Area

Practice

Level 1

Initial

Level 2

Repeatable

Level 3

Defined

Level 4

Managed

Level 5

Optimizing

Process Area

Practice

Level 1

Initial

Level 2

Repeatable

Level 3

Defined

Level 4

Managed

Level 5

Optimizing

Identity Lifecycle Management

Orphan Accounts Cleaning


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