Checklist
The Non-Human Identity Governance Checklist (2026)
Assess how well your organization discovers, secures, rotates, and governs machine identities across cloud, DevOps, and hybrid infrastructure.
Is This Guide For Me?
This checklist is designed for:
Security Leaders: Govern API keys, certificates, service accounts, and other non-human identities across enterprise environments.
Cloud & DevOps Teams: Secure automated workloads, microservices, and machine identities throughout their lifecycle.
Identity Governance & Compliance Teams: Validate lifecycle management, least-privilege enforcement, and audit-ready controls for non-human identities.
What's Inside?
Identity Inventory Assessment: Evaluate the discovery, ownership, and lifecycle management of machine identities across cloud and hybrid environments.
Security Control Review: Assess credential rotation, revocation processes, least-privilege enforcement, and monitoring coverage.
Governance Maturity Checklist: Measure alignment with Zero Trust principles, regulatory expectations, and enterprise identity governance best practices.
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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