Checklist
IAM + IGA Integration Checklist
A step-by-step playbook for integrating IAM and IGA cleanly to secure, govern, and make access audit-ready.
Is This Guide For Me?
This checklist is designed for:
IAM & Identity Architects: Integrate governance into existing identity and access management systems.
Security & IT Teams: Modernize identity infrastructure to support Zero Trust and secure access.
Enterprise Organizations: Scale from basic IAM to governed, compliant, and audit-ready identity management.
What's Inside?
IAM vs. IGA Boundaries: Understand where IAM ends and IGA begins to eliminate overlap and workflow gaps.
Lifecycle Integration Guide: Align HR, IAM, and IGA processes to automate joiner, mover, and leaver workflows.
Governance & Audit Controls: Strengthen access reviews, segregation of duties (SoD), and audit evidence collection.
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“One platform to govern identities, automate access decisions, and prove compliance; across every app, user, and system in your environment.”
Murli Ramsunder
Senior Architect, Vonage