HRM-TECH-09Term
Identity governance and administration
The system of record for entitlements, privileged access and recertification. It supplies the Access dimension, who holds what, since when and last used, and executes access revocation.
Example
An access administrator syncs privileged group membership nightly so standing admin rights appear as Access signals.
Related terms
4"Identity governance and administration" (HRM-TECH-09), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/terms/identity-governance-and-administration
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · What's new in 2.0.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.