Checklist
IGA Use Case Readiness Checklist (2026)
Evaluate which identity governance use cases are reliably enforced, where execution breaks down, and which gaps increase audit or security risk.
Is This Guide For Me?
This checklist is designed for:
Security Leaders: Evaluate access governance maturity, privileged access controls, and enterprise identity risk.
IAM & IGA Teams: Assess provisioning, access certifications, role models, and identity lifecycle governance across enterprise systems.
Compliance & Audit Teams: Validate identity governance controls for SOX, HIPAA, GDPR, PCI DSS, and ISO 27001 compliance.
What's Inside?
IGA Use Case Assessment: Evaluate whether core identity governance use cases are consistently enforced across applications and infrastructure.
Governance Gap Analysis: Identify where joiner, mover, leaver, access certification, and exception workflows fail or create operational risk.
Risk Prioritization Framework: Determine which identity governance gaps introduce the greatest compliance, security, and audit exposure so they can be addressed first.
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Murli Ramsunder
Senior Architect, Vonage