IGAData source
IGA, PAM & entitlements
Identity governance, privileged access management and entitlement data: privileged group membership, unused privileges, console entitlements, access-review responses, app and agent ownership, agent scopes, registration and retirement (12 signals).
Signals from this source
12- Member of privileged security groups IA-A-02 · IA
- Privileges unused for 90+ days IA-A-03 · IA
- Standing access to backup or storage consoles IA-A-04 · IA
- Reviews and removes own unused access IA-B-12 · IA
- Owns third-party integrations or OAuth apps WC-A-01 · WC
- Reviews and revokes own app grants WC-B-09 · WC
- Owns AI agents or service identities AG-A-01 · AG
- Grants agents broad or standing permissions AG-B-01 · AG
- Registers agents with a named owner AG-B-02 · AG
- Agent holds broad or standing permissions AG-A-02 · AG
- Launches an agent without approval AG-B-03 · AG
- Terminates an agent after its task completes AG-B-06 · AG
"IGA, PAM & entitlements" (IGA), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/sources/iga-pam-and-entitlements
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · What's new in 2.0.
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