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)