IDENTITY GOVERNANCE USE CASE ANALYSIS
IGA Use Case Readiness Checklist (2026)
A practical checklist to evaluate which identity governance use cases are reliably enforced today, where execution breaks down, and which gaps expose the organization to audit or security risk.
Who should use this checklist
This checklist is designed for teams accountable for enforcing access governance across complex environments.
Security leaders responsible for access risk, privileged access, and incident response
IAM and IGA teams are operating provisioning, certifications, and role models
Compliance and audit teams supporting SOX, HIPAA, GDPR, PCI-DSS, or ISO 27001
What this checklist evaluates
Whether core IGA use cases are enforced consistently across systems
Where access governance breaks down during joiners, movers, leavers, and exceptions
Which use case gaps introduce the highest compliance or security exposure
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