Identity & Access Management Policy
An IAM policy template covering identity lifecycle management, directory services, federation, and identity governance.
What's Included
1. Purpose & Scope
Defines IAM policy scope covering all identity types.
2. Identity Lifecycle
Establishes processes for identity creation, modification, and deletion.
3. Directory Services
Defines standards for directory service management.
4. Federation & SSO
Specifies federated identity and single sign-on requirements.
5. Identity Governance
Establishes governance for identity management processes.
6. Service Accounts
Defines management requirements for service and system accounts.
7. Access Certification
Outlines periodic access certification campaigns.
8. Review & Compliance
Sets review schedule and compliance monitoring.
Frequently Asked Questions
What should a identity & access management policy include?
A comprehensive identity & access management policy should include purpose & scope, identity lifecycle, directory services, federation & sso, and more. This template covers 8 key sections aligned to ISO 27001, NIST SP 800-63 requirements.
Which frameworks require a access control policy?
Major frameworks requiring access control policies include ISO 27001, NIST SP 800-63. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.
How often should a identity & access management policy be reviewed?
Best practice is to review your identity & access management policy at least annually, or whenever significant changes occur in your organisation, technology environment, or regulatory landscape. Most frameworks including ISO 27001 and NIST CSF require documented policy review cycles.
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