Mastering Identity and Access Management The Complete Self-Assessment Blueprint
COURSE FORMAT & DELIVERY DETAILS Self-Paced, Immediate Access, and Lifetime Learning
Enroll today and begin your transformation immediately, with full access to the most comprehensive Identity and Access Management (IAM) self-assessment system ever created. This is a 100% self-paced program, designed for professionals who demand flexibility without sacrificing depth or credibility. There are no fixed start dates, no weekly deadlines, and no time pressure to keep up with a cohort schedule. You progress at your own speed, on your own timeline, with permanent access to all materials. Learn Anytime, Anywhere, on Any Device
The entire course is delivered online and structured for seamless navigation across devices. Whether you're reviewing critical checklists on a tablet during a flight, completing an assessment on your phone during a commute, or working through governance frameworks on your desktop at home, the platform adapts to your environment. With full mobile compatibility and 24/7 global availability, your progress remains uninterrupted-no matter where you are or when inspiration strikes. Lifetime Access with Continuous Updates at No Extra Cost
When you enroll, you gain permanent ownership of the course content. Not only do you get full access from day one, but you also receive every future update, enhancement, and expansion as the IAM landscape evolves. This includes new compliance standards, emerging best practices, revised frameworks, and updated assessment templates-all delivered to you automatically, forever. Real Results in as Little as 14 Days
Many professionals report achieving clarity and completing their first full IAM maturity self-assessment within two weeks of starting the program. By week three, they are already applying practical frameworks to strengthen access governance, reduce risk exposure, and align identity strategies with organizational goals. The modular design allows you to jump into high-impact areas immediately, ensuring rapid ROI and tangible outcomes from day one. Expert-Backed Guidance and Dedicated Support
You are not navigating this journey alone. Throughout your learning, you’ll have direct access to a dedicated support team staffed by IAM professionals with extensive field experience. Whether you have technical questions about role-based access control implementation, need clarification on compliance mapping, or want guidance on structuring your own organization’s IAM roadmap, expert assistance is just a message away. This is not automated chatbot support-this is human, knowledgeable, and responsive guidance. A Globally Recognized Certificate of Completion
Upon finishing the self-assessment requirements, you will earn a formal Certificate of Completion issued by The Art of Service. This credential is trusted by thousands of professionals and organizations worldwide and demonstrates mastery of IAM governance, risk assessment, and strategic implementation planning. Recruiters, hiring managers, and audit teams recognize The Art of Service as a leader in structured, outcome-based training for enterprise technology and compliance domains. No Hidden Fees, No Surprise Costs
The price you see is the total price you pay-simple, transparent, and honest. There are no recurring charges, no upsells, and no additional fees to unlock content or download resources. Everything is included upfront, from the core curriculum to final certification. Pay Securely with Trusted Payment Methods
We accept all major payment options, including Visa, Mastercard, and PayPal. All transactions are processed through secure, encrypted gateways to protect your information and ensure safe, confident enrollment. Satisfied or Refunded: Our Ironclad Guarantee
We stand behind the value of this program with a complete money-back promise. If, at any point within 30 days of enrollment, you feel the course hasn’t delivered measurable clarity, actionable insights, or practical tools for IAM improvement, simply reach out and request a full refund. No forms, no hoops, no excuses. This is our risk reversal commitment to you-we absorb the cost so you can learn with zero financial exposure. What Happens After Enrollment?
Within moments of completing your registration, you will receive an email confirming your enrollment. Shortly afterward, a separate message containing your secure access details will be sent once your course materials are fully activated and ready for use. This ensures all components are properly configured and optimized for your learning experience. “Will This Work for Me?” – Confidence Guaranteed
Whether you're an IT auditor needing to validate IAM controls, a security officer building a company-wide access governance strategy, a cloud architect securing hybrid environments, or a compliance lead preparing for regulatory audits, this program is engineered to meet your specific needs. This works even if you are new to identity management frameworks and feel overwhelmed by technical jargon. It works even if you’ve spent years in IAM but lack a structured self-assessment method. It works even if your organization uses a mix of legacy systems and modern SaaS platforms. The modular flow, real-world templates, and actionable checklists have helped professionals across industries-finance, healthcare, government, tech, and education-achieve audit readiness, reduce breach risks, and streamline access workflows. Social Proof: Trusted by Professionals Worldwide - his self-assessment toolkit transformed how we manage user access across 18 systems. Within three weeks, we identified 220 unnecessary privileged accounts and reduced our IAM-related risk by over 70%. – Sarah L., IT Security Director, Financial Services
- As an internal auditor, I used to dread IAM reviews. Now I walk into every assessment with a structured checklist and scorecard. It’s become my go-to framework. – James T., Senior IT Auditor, Healthcare Network
- he clarity this program provides is unmatched. I used the templates to build our company’s first IAM governance policy from scratch. Management approved it in one review. – Omar R., Systems Compliance Lead, Technology Start-up
You are investing in a battle-tested, proven method-not a theoretical concept. This is practical, real-world IAM mastery, refined over years of implementation feedback and industry validation. With lifetime access, continuous updates, expert support, and a globally recognized certificate, you are not buying a course-you’re acquiring a permanent professional asset.
EXTENSIVE and DETAILED COURSE CURRICULUM
Module 1: Foundations of Identity and Access Management - Understanding Identity as the New Perimeter
- Core Principles of IAM: Confidentiality, Integrity, Availability
- Key Terminology: Identities, Subjects, Objects, Permissions
- Types of Digital Identities: Human, Machine, Service Accounts
- The Evolution of Access Control Models
- From Mainframes to Cloud: IAM’s Historical Shifts
- Common IAM Challenges in Modern Organizations
- Integration with Cybersecurity and IT Governance
- IAM Standards Overview: NIST, ISO/IEC 27001, COBIT
- Mapping IAM to Enterprise Risk Management
- Differentiating Authentication vs Authorization
- Understanding Session Management and Token Lifecycles
- Role of IAM in Data Protection and Privacy Regulations
- Fundamental Concepts of Least Privilege and Need-to-Know
- Defining Identity Lifecycle Stages
Module 2: IAM Frameworks and Governance Structures - Overview of Leading IAM Frameworks: NIST 800-63, ISO/IEC 29148
- Designing an IAM Governance Policy
- Establishing an IAM Steering Committee
- Defining Roles and Responsibilities in IAM
- Creating an IAM Operating Model
- Aligning IAM with ITIL and COBIT 2019
- Mapping IAM to Business Objectives and Risk Appetite
- Developing a Formal IAM Strategy Document
- Creating an IAM Maturity Model
- Understanding Tiered Access Classification
- Defining Access Categories: Public, Internal, Confidential, Restricted
- Establishing IAM Performance Metrics and KPIs
- Governance vs Management: Key Differences
- Integrating IAM with Enterprise Architecture
- Using RACI Matrices for Accountability in IAM Processes
Module 3: Identity Lifecycle Management - Overview of Identity Lifecycle Phases
- User Provisioning: Automated vs Manual Workflows
- Joiner-Mover-Leaver (JML) Process Design
- Onboarding: Pre-Hire Identity Creation and Role Assignment
- Identity Reconciliation: Keeping Systems in Sync
- Mid-Cycle Changes: Transfers, Promotions, Role Adjustments
- Delegation Workflows for Managerial Access Approval
- Offboarding: Steps to Ensure Timely Access Removal
- Corrective Action for Orphaned and Dormant Accounts
- Implementing Identity Lifecycle Automation
- Role-Based Access Control (RBAC) Fundamentals
- Attribute-Based Access Control (ABAC) Overview
- Time-Based Access and Temporary Privilege Escalation
- IAM Integration with HR Systems (HRIS)
- Audit Trails for Identity Lifecycle Events
Module 4: Access Control and Authorization Models - Discretionary Access Control (DAC): Use Cases and Risks
- Mandatory Access Control (MAC): Government and High-Security Applications
- Role-Based Access Control (RBAC): Design and Implementation
- Rule-Based Access Control: Creating Conditional Policies
- Attribute-Based Access Control (ABAC): Dynamic Decision Making
- Capability-Based Security: Token and Delegation Models
- Zero Trust and Its Impact on Access Decisions
- Policy Decision Points and Policy Enforcement Points
- Access Control Lists (ACLs) vs Capability Lists
- Implementing Segregation of Duties (SoD)
- Prohibiting Conflict of Interest Through Access Design
- Using Role Mining to Optimize Access Structures
- Access Governance Tools: Provisioning Engines and Workflows
- Designing Role Hierarchies and Inheritance Rules
- Just-in-Time (JIT) Access and Approval Workflows
Module 5: Authentication Mechanisms and Best Practices - Password Policies: Length, Complexity, Expiration, and Rotation
- Multifactor Authentication (MFA) Requirements and Typologies
- Time-Based One-Time Passwords (TOTP)
- Hardware Tokens and Smart Cards
- Biometric Authentication: Fingerprint, Facial, Iris
- Phishing-Resistant MFA: FIDO2 and WebAuthn
- Passwordless Authentication Models
- Single Sign-On (SSO) Architecture and Protocols
- Federated Identity: SAML, OpenID Connect, OAuth 2.0
- Identity Providers vs Service Providers
- Trusted Third Parties and Identity Brokers
- Certificate-Based Authentication
- Adaptive Authentication and Risk-Based Access Triggers
- Device Trust and Health Attestation
- Session Timeout and Reauthentication Rules
Module 6: Privileged Access Management (PAM) - Defining Privileged Accounts: Admin, Root, Service, Break-Glass
- Principle of Least Privilege Applied to Admin Access
- Shared Account Management and Credential Vaulting
- Just-in-Time Privilege Access
- Just-in-Case vs Just-in-Time Access Models
- Privileged Session Monitoring and Recording
- Command Filtering and Session Approval Workflows
- Break-Glass Accounts and Emergency Access Procedures
- Managing Emergency Access Safely
- Automated Privilege Elevation and Reversion
- Integration with SIEM for Anomaly Detection
- Regular Review of Privileged Account Usage
- Preventing Permanent Elevated Rights
- PAM Solutions Integration with IAM Platforms
- Securing Service Accounts and Scheduled Tasks
Module 7: Identity Federation and Cloud IAM - Cloud Identity Challenges: Scalability, Agility, and Visibility
- IAM in IaaS, PaaS, and SaaS Environments
- Centralized vs Decentralized Identity Models
- Federation Architecture: Identity Provider and Service Provider Roles
- SAML Protocol: Setup, Metadata Exchange, and Attribute Mapping
- OpenID Connect: Simplified Identity Layer over OAuth 2.0
- OAuth 2.0 Scopes and Consent Mechanisms
- Managing Cross-Cloud Identity with Azure AD, AWS IAM, GCP IAM
- Hybrid Identity: On-Premise and Cloud Synchronization
- Azure AD Connect and Federation Best Practices
- Google Workspace and Identity Integration
- Single Sign-On Across Cloud Applications
- Mobile Device and BYOD Identity Considerations
- API Access and Machine-to-Machine Authentication
- Securing Service Accounts in Cloud Environments
Module 8: IAM Compliance and Regulatory Alignment - GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
Module 1: Foundations of Identity and Access Management - Understanding Identity as the New Perimeter
- Core Principles of IAM: Confidentiality, Integrity, Availability
- Key Terminology: Identities, Subjects, Objects, Permissions
- Types of Digital Identities: Human, Machine, Service Accounts
- The Evolution of Access Control Models
- From Mainframes to Cloud: IAM’s Historical Shifts
- Common IAM Challenges in Modern Organizations
- Integration with Cybersecurity and IT Governance
- IAM Standards Overview: NIST, ISO/IEC 27001, COBIT
- Mapping IAM to Enterprise Risk Management
- Differentiating Authentication vs Authorization
- Understanding Session Management and Token Lifecycles
- Role of IAM in Data Protection and Privacy Regulations
- Fundamental Concepts of Least Privilege and Need-to-Know
- Defining Identity Lifecycle Stages
Module 2: IAM Frameworks and Governance Structures - Overview of Leading IAM Frameworks: NIST 800-63, ISO/IEC 29148
- Designing an IAM Governance Policy
- Establishing an IAM Steering Committee
- Defining Roles and Responsibilities in IAM
- Creating an IAM Operating Model
- Aligning IAM with ITIL and COBIT 2019
- Mapping IAM to Business Objectives and Risk Appetite
- Developing a Formal IAM Strategy Document
- Creating an IAM Maturity Model
- Understanding Tiered Access Classification
- Defining Access Categories: Public, Internal, Confidential, Restricted
- Establishing IAM Performance Metrics and KPIs
- Governance vs Management: Key Differences
- Integrating IAM with Enterprise Architecture
- Using RACI Matrices for Accountability in IAM Processes
Module 3: Identity Lifecycle Management - Overview of Identity Lifecycle Phases
- User Provisioning: Automated vs Manual Workflows
- Joiner-Mover-Leaver (JML) Process Design
- Onboarding: Pre-Hire Identity Creation and Role Assignment
- Identity Reconciliation: Keeping Systems in Sync
- Mid-Cycle Changes: Transfers, Promotions, Role Adjustments
- Delegation Workflows for Managerial Access Approval
- Offboarding: Steps to Ensure Timely Access Removal
- Corrective Action for Orphaned and Dormant Accounts
- Implementing Identity Lifecycle Automation
- Role-Based Access Control (RBAC) Fundamentals
- Attribute-Based Access Control (ABAC) Overview
- Time-Based Access and Temporary Privilege Escalation
- IAM Integration with HR Systems (HRIS)
- Audit Trails for Identity Lifecycle Events
Module 4: Access Control and Authorization Models - Discretionary Access Control (DAC): Use Cases and Risks
- Mandatory Access Control (MAC): Government and High-Security Applications
- Role-Based Access Control (RBAC): Design and Implementation
- Rule-Based Access Control: Creating Conditional Policies
- Attribute-Based Access Control (ABAC): Dynamic Decision Making
- Capability-Based Security: Token and Delegation Models
- Zero Trust and Its Impact on Access Decisions
- Policy Decision Points and Policy Enforcement Points
- Access Control Lists (ACLs) vs Capability Lists
- Implementing Segregation of Duties (SoD)
- Prohibiting Conflict of Interest Through Access Design
- Using Role Mining to Optimize Access Structures
- Access Governance Tools: Provisioning Engines and Workflows
- Designing Role Hierarchies and Inheritance Rules
- Just-in-Time (JIT) Access and Approval Workflows
Module 5: Authentication Mechanisms and Best Practices - Password Policies: Length, Complexity, Expiration, and Rotation
- Multifactor Authentication (MFA) Requirements and Typologies
- Time-Based One-Time Passwords (TOTP)
- Hardware Tokens and Smart Cards
- Biometric Authentication: Fingerprint, Facial, Iris
- Phishing-Resistant MFA: FIDO2 and WebAuthn
- Passwordless Authentication Models
- Single Sign-On (SSO) Architecture and Protocols
- Federated Identity: SAML, OpenID Connect, OAuth 2.0
- Identity Providers vs Service Providers
- Trusted Third Parties and Identity Brokers
- Certificate-Based Authentication
- Adaptive Authentication and Risk-Based Access Triggers
- Device Trust and Health Attestation
- Session Timeout and Reauthentication Rules
Module 6: Privileged Access Management (PAM) - Defining Privileged Accounts: Admin, Root, Service, Break-Glass
- Principle of Least Privilege Applied to Admin Access
- Shared Account Management and Credential Vaulting
- Just-in-Time Privilege Access
- Just-in-Case vs Just-in-Time Access Models
- Privileged Session Monitoring and Recording
- Command Filtering and Session Approval Workflows
- Break-Glass Accounts and Emergency Access Procedures
- Managing Emergency Access Safely
- Automated Privilege Elevation and Reversion
- Integration with SIEM for Anomaly Detection
- Regular Review of Privileged Account Usage
- Preventing Permanent Elevated Rights
- PAM Solutions Integration with IAM Platforms
- Securing Service Accounts and Scheduled Tasks
Module 7: Identity Federation and Cloud IAM - Cloud Identity Challenges: Scalability, Agility, and Visibility
- IAM in IaaS, PaaS, and SaaS Environments
- Centralized vs Decentralized Identity Models
- Federation Architecture: Identity Provider and Service Provider Roles
- SAML Protocol: Setup, Metadata Exchange, and Attribute Mapping
- OpenID Connect: Simplified Identity Layer over OAuth 2.0
- OAuth 2.0 Scopes and Consent Mechanisms
- Managing Cross-Cloud Identity with Azure AD, AWS IAM, GCP IAM
- Hybrid Identity: On-Premise and Cloud Synchronization
- Azure AD Connect and Federation Best Practices
- Google Workspace and Identity Integration
- Single Sign-On Across Cloud Applications
- Mobile Device and BYOD Identity Considerations
- API Access and Machine-to-Machine Authentication
- Securing Service Accounts in Cloud Environments
Module 8: IAM Compliance and Regulatory Alignment - GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Overview of Leading IAM Frameworks: NIST 800-63, ISO/IEC 29148
- Designing an IAM Governance Policy
- Establishing an IAM Steering Committee
- Defining Roles and Responsibilities in IAM
- Creating an IAM Operating Model
- Aligning IAM with ITIL and COBIT 2019
- Mapping IAM to Business Objectives and Risk Appetite
- Developing a Formal IAM Strategy Document
- Creating an IAM Maturity Model
- Understanding Tiered Access Classification
- Defining Access Categories: Public, Internal, Confidential, Restricted
- Establishing IAM Performance Metrics and KPIs
- Governance vs Management: Key Differences
- Integrating IAM with Enterprise Architecture
- Using RACI Matrices for Accountability in IAM Processes
Module 3: Identity Lifecycle Management - Overview of Identity Lifecycle Phases
- User Provisioning: Automated vs Manual Workflows
- Joiner-Mover-Leaver (JML) Process Design
- Onboarding: Pre-Hire Identity Creation and Role Assignment
- Identity Reconciliation: Keeping Systems in Sync
- Mid-Cycle Changes: Transfers, Promotions, Role Adjustments
- Delegation Workflows for Managerial Access Approval
- Offboarding: Steps to Ensure Timely Access Removal
- Corrective Action for Orphaned and Dormant Accounts
- Implementing Identity Lifecycle Automation
- Role-Based Access Control (RBAC) Fundamentals
- Attribute-Based Access Control (ABAC) Overview
- Time-Based Access and Temporary Privilege Escalation
- IAM Integration with HR Systems (HRIS)
- Audit Trails for Identity Lifecycle Events
Module 4: Access Control and Authorization Models - Discretionary Access Control (DAC): Use Cases and Risks
- Mandatory Access Control (MAC): Government and High-Security Applications
- Role-Based Access Control (RBAC): Design and Implementation
- Rule-Based Access Control: Creating Conditional Policies
- Attribute-Based Access Control (ABAC): Dynamic Decision Making
- Capability-Based Security: Token and Delegation Models
- Zero Trust and Its Impact on Access Decisions
- Policy Decision Points and Policy Enforcement Points
- Access Control Lists (ACLs) vs Capability Lists
- Implementing Segregation of Duties (SoD)
- Prohibiting Conflict of Interest Through Access Design
- Using Role Mining to Optimize Access Structures
- Access Governance Tools: Provisioning Engines and Workflows
- Designing Role Hierarchies and Inheritance Rules
- Just-in-Time (JIT) Access and Approval Workflows
Module 5: Authentication Mechanisms and Best Practices - Password Policies: Length, Complexity, Expiration, and Rotation
- Multifactor Authentication (MFA) Requirements and Typologies
- Time-Based One-Time Passwords (TOTP)
- Hardware Tokens and Smart Cards
- Biometric Authentication: Fingerprint, Facial, Iris
- Phishing-Resistant MFA: FIDO2 and WebAuthn
- Passwordless Authentication Models
- Single Sign-On (SSO) Architecture and Protocols
- Federated Identity: SAML, OpenID Connect, OAuth 2.0
- Identity Providers vs Service Providers
- Trusted Third Parties and Identity Brokers
- Certificate-Based Authentication
- Adaptive Authentication and Risk-Based Access Triggers
- Device Trust and Health Attestation
- Session Timeout and Reauthentication Rules
Module 6: Privileged Access Management (PAM) - Defining Privileged Accounts: Admin, Root, Service, Break-Glass
- Principle of Least Privilege Applied to Admin Access
- Shared Account Management and Credential Vaulting
- Just-in-Time Privilege Access
- Just-in-Case vs Just-in-Time Access Models
- Privileged Session Monitoring and Recording
- Command Filtering and Session Approval Workflows
- Break-Glass Accounts and Emergency Access Procedures
- Managing Emergency Access Safely
- Automated Privilege Elevation and Reversion
- Integration with SIEM for Anomaly Detection
- Regular Review of Privileged Account Usage
- Preventing Permanent Elevated Rights
- PAM Solutions Integration with IAM Platforms
- Securing Service Accounts and Scheduled Tasks
Module 7: Identity Federation and Cloud IAM - Cloud Identity Challenges: Scalability, Agility, and Visibility
- IAM in IaaS, PaaS, and SaaS Environments
- Centralized vs Decentralized Identity Models
- Federation Architecture: Identity Provider and Service Provider Roles
- SAML Protocol: Setup, Metadata Exchange, and Attribute Mapping
- OpenID Connect: Simplified Identity Layer over OAuth 2.0
- OAuth 2.0 Scopes and Consent Mechanisms
- Managing Cross-Cloud Identity with Azure AD, AWS IAM, GCP IAM
- Hybrid Identity: On-Premise and Cloud Synchronization
- Azure AD Connect and Federation Best Practices
- Google Workspace and Identity Integration
- Single Sign-On Across Cloud Applications
- Mobile Device and BYOD Identity Considerations
- API Access and Machine-to-Machine Authentication
- Securing Service Accounts in Cloud Environments
Module 8: IAM Compliance and Regulatory Alignment - GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Discretionary Access Control (DAC): Use Cases and Risks
- Mandatory Access Control (MAC): Government and High-Security Applications
- Role-Based Access Control (RBAC): Design and Implementation
- Rule-Based Access Control: Creating Conditional Policies
- Attribute-Based Access Control (ABAC): Dynamic Decision Making
- Capability-Based Security: Token and Delegation Models
- Zero Trust and Its Impact on Access Decisions
- Policy Decision Points and Policy Enforcement Points
- Access Control Lists (ACLs) vs Capability Lists
- Implementing Segregation of Duties (SoD)
- Prohibiting Conflict of Interest Through Access Design
- Using Role Mining to Optimize Access Structures
- Access Governance Tools: Provisioning Engines and Workflows
- Designing Role Hierarchies and Inheritance Rules
- Just-in-Time (JIT) Access and Approval Workflows
Module 5: Authentication Mechanisms and Best Practices - Password Policies: Length, Complexity, Expiration, and Rotation
- Multifactor Authentication (MFA) Requirements and Typologies
- Time-Based One-Time Passwords (TOTP)
- Hardware Tokens and Smart Cards
- Biometric Authentication: Fingerprint, Facial, Iris
- Phishing-Resistant MFA: FIDO2 and WebAuthn
- Passwordless Authentication Models
- Single Sign-On (SSO) Architecture and Protocols
- Federated Identity: SAML, OpenID Connect, OAuth 2.0
- Identity Providers vs Service Providers
- Trusted Third Parties and Identity Brokers
- Certificate-Based Authentication
- Adaptive Authentication and Risk-Based Access Triggers
- Device Trust and Health Attestation
- Session Timeout and Reauthentication Rules
Module 6: Privileged Access Management (PAM) - Defining Privileged Accounts: Admin, Root, Service, Break-Glass
- Principle of Least Privilege Applied to Admin Access
- Shared Account Management and Credential Vaulting
- Just-in-Time Privilege Access
- Just-in-Case vs Just-in-Time Access Models
- Privileged Session Monitoring and Recording
- Command Filtering and Session Approval Workflows
- Break-Glass Accounts and Emergency Access Procedures
- Managing Emergency Access Safely
- Automated Privilege Elevation and Reversion
- Integration with SIEM for Anomaly Detection
- Regular Review of Privileged Account Usage
- Preventing Permanent Elevated Rights
- PAM Solutions Integration with IAM Platforms
- Securing Service Accounts and Scheduled Tasks
Module 7: Identity Federation and Cloud IAM - Cloud Identity Challenges: Scalability, Agility, and Visibility
- IAM in IaaS, PaaS, and SaaS Environments
- Centralized vs Decentralized Identity Models
- Federation Architecture: Identity Provider and Service Provider Roles
- SAML Protocol: Setup, Metadata Exchange, and Attribute Mapping
- OpenID Connect: Simplified Identity Layer over OAuth 2.0
- OAuth 2.0 Scopes and Consent Mechanisms
- Managing Cross-Cloud Identity with Azure AD, AWS IAM, GCP IAM
- Hybrid Identity: On-Premise and Cloud Synchronization
- Azure AD Connect and Federation Best Practices
- Google Workspace and Identity Integration
- Single Sign-On Across Cloud Applications
- Mobile Device and BYOD Identity Considerations
- API Access and Machine-to-Machine Authentication
- Securing Service Accounts in Cloud Environments
Module 8: IAM Compliance and Regulatory Alignment - GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Defining Privileged Accounts: Admin, Root, Service, Break-Glass
- Principle of Least Privilege Applied to Admin Access
- Shared Account Management and Credential Vaulting
- Just-in-Time Privilege Access
- Just-in-Case vs Just-in-Time Access Models
- Privileged Session Monitoring and Recording
- Command Filtering and Session Approval Workflows
- Break-Glass Accounts and Emergency Access Procedures
- Managing Emergency Access Safely
- Automated Privilege Elevation and Reversion
- Integration with SIEM for Anomaly Detection
- Regular Review of Privileged Account Usage
- Preventing Permanent Elevated Rights
- PAM Solutions Integration with IAM Platforms
- Securing Service Accounts and Scheduled Tasks
Module 7: Identity Federation and Cloud IAM - Cloud Identity Challenges: Scalability, Agility, and Visibility
- IAM in IaaS, PaaS, and SaaS Environments
- Centralized vs Decentralized Identity Models
- Federation Architecture: Identity Provider and Service Provider Roles
- SAML Protocol: Setup, Metadata Exchange, and Attribute Mapping
- OpenID Connect: Simplified Identity Layer over OAuth 2.0
- OAuth 2.0 Scopes and Consent Mechanisms
- Managing Cross-Cloud Identity with Azure AD, AWS IAM, GCP IAM
- Hybrid Identity: On-Premise and Cloud Synchronization
- Azure AD Connect and Federation Best Practices
- Google Workspace and Identity Integration
- Single Sign-On Across Cloud Applications
- Mobile Device and BYOD Identity Considerations
- API Access and Machine-to-Machine Authentication
- Securing Service Accounts in Cloud Environments
Module 8: IAM Compliance and Regulatory Alignment - GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- GDPR Requirements for Identity and Consent Management
- CCPA and Consumer Right to Access and Delete Data
- SOX Compliance and Access Control Testing
- HIPAA and Protected Health Information Access Rules
- PCI DSS: Requirement 7 – Restricting Access to Cardholder Data
- NIST SP 800-63: Digital Identity Guidelines
- FISMA and Federal Identity Standards
- ISO/IEC 27001: Annex A.9 – Access Control
- Aligning IAM with SOC 2 Trust Principles
- Mapping Controls to Compliance Domains
- Access Review Requirements by Regulation
- Documenting IAM Policies for Auditors
- Proving Least Privilege Enforcement During Audits
- Automated Evidence Collection for Compliance
- Reporting on User Access and Privilege Trends
Module 9: Access Reviews and Recertification - Purpose of Access Reviews: Risk Reduction and Compliance
- Types of Access Reviews: User, Role, Application, Group
- Frequency: Quarterly, Biannual, Annual, Event-Driven
- Automated vs Manual Access Certification
- Delegating Review Tasks to Managers and Data Owners
- Designing Effective Reminder and Escalation Workflows
- Handling Justifications for Continued Access
- Revoking Access: Timelines and Notification Protocols
- Using Heat Maps for High-Risk User Analysis
- Reviewing Segregation of Duties Conflicts
- Reporting on Review Completion Rates
- Integrating Access Reviews with GRC Platforms
- Creating an Access Recertification Calendar
- Using Dashboards for Oversight and Accountability
- Audit-Ready Evidence Packaging
Module 10: Identity Analytics and Risk Detection - Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Using Log Data for Identity Behavior Analysis
- Establishing Baseline User Access Patterns
- Detecting Anomalous Login Activity
- Geolocation-Based Access Alerts
- Unusual Time-of-Day Access Detection
- Multiple Failed Login Attempts and Lockout Policies
- Privilege Usage Anomalies
- Machine Learning for Access Risk Scoring
- Correlating Identity Events with Network and Endpoint Data
- Creating Risk-Based Access Policies
- Generating Identity Risk Reports
- Integrating with SIEM and SOAR Platforms
- Automated Incident Response Triggers
- Dashboard Design for Identity Risk Visibility
- Tuning Alerts to Reduce False Positives
Module 11: IAM Architecture and Technology Integration - Designing an Enterprise IAM Architecture
- Selecting an IAM Solution: On-Premise, Cloud, or Hybrid
- Directory Services: LDAP, Active Directory, Azure AD
- User Store Synchronization and Source of Truth
- IAM Integration with ITSM Tools (ServiceNow, Jira)
- Connecting IAM to Cloud Platforms (AWS, Azure, GCP)
- Application Onboarding and SSO Configuration
- API Security and Developer Access Controls
- Microservices and Identity Propagation
- Container and Kubernetes Identity Management
- IAM for DevOps and CI/CD Pipelines
- Secrets Management for Automation Scripts
- Secure Service Mesh Identity Patterns
- Gateway-Level Access Enforcement
- Logging and Monitoring IAM System Health
Module 12: IAM Risk Assessment and Self-Audit Tools - Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Self-Assessment Methodology Overview
- Designing Your Own IAM Risk Scorecard
- IAM Maturity Assessment: Levels 1 to 5
- Conducting a Gap Analysis Against Best Practices
- Identifying Critical IAM Control Failures
- Evaluating Access Approval Workflows
- Reviewing Password and Authentication Policies
- Assessing Privileged Account Management
- Checking for Orphaned and Dormant Accounts
- Verifying Role-Based Access Implementation
- Auditing Federation and SSO Configurations
- Testing Segregation of Duties Enforcement
- Reviewing Access Review Processes
- Evaluating Compliance with Regulatory Requirements
- Documenting Findings and Prioritizing Remediation
Module 13: Hands-on IAM Projects and Case Studies - Case Study: Financial Institution IAM Overhaul
- Case Study: Healthcare Provider Access Governance Implementation
- Case Study: Government Agency Identity Federation Deployment
- Project: Building an IAM Roadmap for a Mid-Sized Business
- Project: Designing a Joiner-Mover-Leaver Workflow
- Project: Configuring Role Hierarchies for a Tech Company
- Project: Creating an Access Review Policy Template
- Project: Developing an IAM Risk Dashboard
- Project: Mapping IAM Controls to NIST Framework
- Project: Drafting an Executive Summary for IAM Investment
- Workshop: Simulating a Compliance Audit with Fake Data
- Workshop: Performing an Access Entitlement Review
- Workshop: Identifying SoD Conflicts in a Sales System
- Workshop: Designing an Emergency Access Request Form
- Workshop: Evaluating MFA Readiness Across Departments
Module 14: Implementation, Roadmapping, and Change Management - Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model
Module 15: Certification, Final Assessment, and Next Steps - Overview of the Final Self-Assessment Requirement
- Completing the Full IAM Maturity Evaluation
- Generating a Comprehensive Risk and Readiness Report
- Applying Corrective Actions Based on Findings
- Submitting Your Completed Self-Assessment for Review
- Receiving Feedback from the Certification Panel
- Earning Your Certificate of Completion from The Art of Service
- Adding Your Credential to LinkedIn and Resumes
- Accessing Post-Course Resources and Templates
- Joining the Global IAM Practitioner Network
- Continuing Education and Advanced Learning Paths
- Staying Updated with Industry Developments
- Participating in Community Challenges and Peer Reviews
- Using Gamified Progress Tracking Features
- Setting Long-Term IAM Goals and Measuring Impact
- Creating a Phased IAM Implementation Plan
- Defining Quick Wins vs Long-Term Strategy
- Stakeholder Engagement and Executive Sponsorship
- Managing Resistance to Identity Policy Changes
- Communicating IAM Value to Non-Technical Teams
- Training End Users on New Access Procedures
- Measuring IAM Program Success
- Budgeting and Cost Justification for IAM Tools
- Selecting Vendors and Evaluating RFP Responses
- Conducting Proof of Concept (POC) Deployments
- Planning for Organizational Change
- Monitoring User Adoption and Feedback
- Managing IAM in Mergers and Acquisitions
- Sunset Planning for Legacy Systems
- Creating a Sustainable IAM Operating Model