Improve your identity and access management (IAM) processes with the governance and infrastructure enhancements in this audit report sample. This document is pivotal for developing a strategic road map tailored to bolstering IAM processes over a specified period, typically three years. It meticulously outlines various critical areas such as governance, privileged access management (PAM), and identity governance and administration (IGA), providing a structured approach to managing user identities and access privileges within a corporate environment.  

The report details actionable steps and strategies, including the integration of technological solutions like SailPoint for IGA and specific PAM tools, aimed at mitigating risks associated with inadequate access controls. Key activities highlighted include enhancing current configuration management databases (CMDBs) to support IAM and automating access certification processes to align with established governance frameworks. By addressing these areas, the report assists organizations in achieving a more secure, compliant and efficient operational state.

Objectives outlined in this sample include:

• Obtaining a project oversight function for the entire IAM implementation program
• Establishing an IAM steering committee to oversee the IAM program and capabilities across the organization
• Creating and aligning IAM/PAM policies to relevant security frameworks
• Ensuring that new systems follow architecture review processes