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What is Identity and Access Management (IAM)?

Introduction to IAM

Identity and Access Management (IAM) is the discipline of managing and controlling users' access to systems, applications, and data within an organization.

Core Components

- Identity: Who the user is - Authentication: Verifying the user (e.g., passwords, MFA) - Authorization: Granting appropriate access based on role or need - Monitoring: Logging and auditing access behavior

Why IAM Matters in GRC

IAM helps enforce least privilege principles, reduces insider threats, and is often a key control in both SOX and ISO 27001 frameworks. It supports compliance, security, and governance goals.

Common Tools and Practices

- Single Sign-On (SSO) - Multi-Factor Authentication (MFA) - Role-Based Access Control (RBAC) - Identity Lifecycle Management - Privileged Access Management (PAM)