Framework
CSF 2.0 Identity Governance Mapping Template
Map identity controls, validate access governance, and operationalize CSF 2.0 with a structured, audit-ready framework.
Is This Guide For Me?
This template is designed for:
CISOs & Security Leaders: Align identity governance with the NIST CSF 2.0 framework and strengthen cybersecurity resilience.
IAM, GRC & Security Teams: Map identity controls, validate access governance, and prepare for security audits.
Cloud, SaaS & Security Operations Teams: Improve identity visibility, privileged access management, and incident response readiness.
What's Inside?
CSF 2.0 Identity Mapping Template: Map identity controls across all six NIST CSF 2.0 functions with implementation checkpoints.
Access Certification Framework: Validate access reviews, ownership, least privilege, and governance processes.
Identity Inventory & Visibility Tracker: Create a complete inventory of users, roles, accounts, and entitlements.
Privileged Access Control Checklist: Strengthen governance of administrative accounts and critical system access.
Identity Risk Monitoring Framework: Detect identity-related threats, anomalous access patterns, and governance gaps.
Incident Response Integration Guide: Connect identity governance processes with security incident response workflows.
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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