IAM, security governance, risk, compliance, and technology leaders

Identity Governance Assessment

A starter assessment for identity lifecycle, ownership, access reviews, privileged access, and governance maturity.

Version

0.1

Updated

July 14, 2026

Use these prompts to assess identity governance maturity:

• Are joiner, mover, and leaver processes documented?
• Are system owners accountable for access?
• Are privileged accounts reviewed differently from standard access?
• Are dormant and shared accounts identified?
• Are access review decisions evidenced?
• Are exceptions approved and periodically revisited?
• Are lifecycle failures monitored and remediated?

Usage Note

This resource is a planning aid, not a formal audit or certification tool.