ILM READINESS ASSESSMENT
Identity Lifecycle Management Readiness Checklist (2026)
Evaluate how consistently onboarding, role changes, offboarding, and machine identities are governed.
Who should use this checklist?
For teams responsible for enforcing identity lifecycle controls.
Security leaders managing access risk and orphaned accounts
IAM and IGA teams handling provisioning and role changes
Compliance teams validating joiner-mover-leaver controls
What this checklist evaluates
Whether lifecycle events trigger correct access actions
How joiner, mover, and leaver workflows perform in practice
Where gaps create audit, privilege, or access risk
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