Define the workforce, contractor, service, and privileged identity scope
On critical path
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Identity Access Modernization
- Organization
- Demo
- Unit
- Not attached
- Site
- London
Kanban
Planned
17
Identify authoritative identity sources and account owners
On critical path
Waiting onIA-P1-M02
Define joiner, mover, and leaver handling goals
Waiting onIA-P1-M03
Establish a repeatable privileged-account inventory process
Waiting onIA-P1-M02
Separate daily-use and administrative identities
Waiting onIA-P3-M05
Set authentication requirements by access risk
On critical path
Waiting onIA-P1-M02, IA-P1-M03
Establish phishing-resistant authentication for high-risk access
Waiting onIA-P3-M07
Define emergency-access accounts and recovery controls
Waiting onIA-P3-M07
Establish service-account ownership and credential lifecycle rules
Waiting onIA-P1-M03
Establish third-party identity sponsorship and expiration rules
Waiting onIA-P1-M03
Define a protected path for administrative access
On critical path
Waiting onIA-P3-M06, IA-P3-M07
Establish privileged-secret rotation and revocation rules
On critical path
Waiting onIA-P2-M10, IA-P3-M12
Establish periodic access and entitlement reviews
Waiting onIA-P1-M03, IA-P2-M04, IA-P3-M05
Centralize important authentication and privilege event logs
Waiting onIA-P1-M03, IA-P3-M07
Define identity incident triage, containment, and recovery
Waiting onIA-P3-M09, IA-P3-M15
Pilot the controls with one bounded user or administrator group
On critical path
Waiting onIA-P3-M08, IA-P3-M12, IA-P3-M13, IA-P2-M14, IA-P3-M16
Define operating metrics, review cadence, and transition to routine operations
On critical path
Waiting onIA-P2-M11, IA-P3-M17
In progress
0
Blocked
0
Complete
1
Name the sponsor, program owner, and identity decision rights
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