IAM
Identity & Access Management
IAM framework per ISO 27001 A.9: Identity governance, RBAC, permission management and identity lifecycle.
Note: This page is an original compilation of practical implementation guidance for DORA. It serves exclusively for internal structuring and planning and does not claim completeness or legal bindingness. No legal advice is provided.
IAM Governance
Policies, roles, responsibilities, segregation of duties
Open →RBAC & Permissions
Role-based access control, permission matrix, SOD
Open →Identity Lifecycle
Joiners/Movers/Leavers, provisioning, review cycle
Open →