Xcavate Team Docs
Ctrlk
  • Introduction
  • Policies & SOPs
  • Linear Integration: Automated Issue Routing System
  • Risk & Compliance
  • Security
    • Mobile App Development Risks and Controls
    • Identity and Access Management (IAM)
      • Purpose
      • Scope
      • Core IAM Principles (Aligned with NIST AC and FCA)
      • IAM Lifecycle
      • IAM Tools and Technologies
      • Access Review Schedule
      • Audit and Accountability (AU Controls)
      • Compliance Mapping
      • Templates to Include
        • Xcavate IAM Access Request Form
        • Xcavate Access Recertification Checklist
        • Offboarding Checklist
        • Privileged User Access Justification Form
        • Xcavate Audit Trail Retention Matrix
    • Service Continuity and Testing Policy & Procedures
  • Testing
  • Audits
Powered by GitBook
On this page
  1. Security
  2. Identity and Access Management (IAM)

Templates to Include

Xcavate IAM Access Request FormXcavate Access Recertification ChecklistOffboarding ChecklistPrivileged User Access Justification FormXcavate Audit Trail Retention Matrix
PreviousCompliance MappingNextXcavate IAM Access Request Form

Last updated 6 months ago