Checklist
IGA Implementation Checklist Pilot to Production
A step-by-step guide to implement IGA without chaos, rework, or audit risk.
Is This Checklist For Me?
This checklist is designed for:
IAM & security teams planning or scaling IGA beyond a pilot
IT & identity architects managing access lifecycles and integrations
Compliance leaders responsible for audit-ready access governance
What’s Inside the Checklist?
Pre-Implementation Readiness: Define ownership, scope, and priorities
Governance & Automation Steps: Roles, reviews, SoD, and lifecycle flows
Production-Ready Execution: Avoid rollout delays and operational drag
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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