Item #:
228884259
Identity Governance and Administration A Complete Guide
Item #:
228884259
MUR 5929
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Even readers with limited IGA experience can complete the assessment in a single workshop and walk away with a concrete, data-driven view of where their program stands.
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What Stands Out
Comprehensive Oversight
This guide provides an all-inclusive understanding of identity governance and administration, ensuring that organizations can effectively manage user access and comply with regulatory requirements.
Practical Frameworks
Includes actionable frameworks and best practices that address common user access challenges, helping organizations streamline their identity management processes while enhancing security measures.
Expert Insights
Features expert opinions and case studies that offer invaluable insights into successful identity governance strategies, equipping organizations with the knowledge to implement impactful solutions.
Product Details
- Organizations that cannot reliably control who accesses what, when, and why are exposed to costly breaches, compliance penalties, and operational disruption. Identity Governance and Administration (IGA) sits at the intersection of security, risk, and business process, yet most enterprises lack a clear, repeatable method to evaluate their current posture and prioritize improvement.The book delivers a structured Self-Assessment based on the RDMAICS framework - Recognize, Define, Measure, Analyze, Improve, Control, Sustain. Across these seven criteria you will find hundreds of targeted questions that probe every facet of IGA, from policy definition to continuous monitoring. You score each item on a 1-to-5 scale, and the system automatically generates a radar-chart Scorecard that visualizes strengths and gaps. Even readers with limited IGA experience can complete the assessment in a single workshop and walk away with a concrete, data-driven view of where their program stands.Included Professional Toolkit (30+ Deliverables): Upon purchase you receive a fresh, topic-specific toolkit that reflects the latest standards and regulatory expectations. The toolkit is organized into ten sections - Getting Started, Assessment and Planning, Models and Frameworks, Processes and Handoffs, Operations and Execution, Performance and KPIs, Quality and Compliance, Sustainment and Support, Advanced Topics, and Reference. Deliverables include Excel spreadsheets for scoring and gap analysis, PDF guides that walk you through each RDMAICS step, and markdown runbooks that can be imported into your existing workflow tools. All templates are built for Identity Governance and Administration, not generic project-management forms, and are ready for immediate use.Every purchase includes Lifetime Updates. As new regulations, cloud-based identity services, and threat vectors emerge, the author team refreshes the assessment questions, Scorecard logic, and toolkit assets. Buyers receive the updated files at no additional cost, ensuring that their IGA program always aligns with current best practices.This guide is designed for Chief Information Security Officers, Identity and Access Management leads, and compliance managers who must demonstrate governance maturity to auditors, board members, or senior executives. For example, a CISO preparing for a regulatory audit can run the assessment, present the radar-chart Scorecard to the audit committee, and use the toolkit to draft a remediation roadmap within days.Developed by The Art of Service, business process architects serving over 100,000 professionals across 160 countries since 2000. Every book and toolkit draws on decades of operational excellence research and a continuously updated knowledge base that spans hundreds of industry frameworks.
| Publisher | 5STARCooks |
| Publication date | August 13, 2021 |
| Language | English |
| Print length | 317 pages |
| ISBN-10 | 0655411682 |
| ISBN-13 | 978-0655411680 |
| Item Weight | 13.8 ounces (391.23 grams) |
| Dimensions | 6 x 0.72 x 9 inches (15.2 x 1.8 x 22.9 cm) |
Who Should Buy?
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Compliance Officers
Ideal for compliance professionals seeking to enforce regulations and standards effectively within their organizations.
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IT Administrators
Helps IT staff manage identities and access controls efficiently while reducing security risks across systems.
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Business Analysts
Useful for analysts wanting to understand identity governance's impact on operational efficiency and risk management.
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Small Startups
May be too complex and feature-rich for smaller organizations with minimal identity management needs.
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MUR 5929
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Features & Benefits
- Comprehensive guide to Identity Governance and Administration (IGA).
- Structured self-assessment based on the RDMAICS framework.
- Hundreds of targeted questions for in-depth evaluation.
- Professional toolkit with 30+ deliverables for immediate use.
- Includes lifetime updates for adapting to new regulations and threats.
- Tailored for CISOs, IAM leads, and compliance managers.
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