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Xcavate Team Docs
  • 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
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  2. Identity and Access Management (IAM)

Templates to Include

Xcavate IAM Access Request Formchevron-rightXcavate Access Recertification Checklistchevron-rightOffboarding Checklistchevron-rightPrivileged User Access Justification Formchevron-rightXcavate Audit Trail Retention Matrixchevron-right
PreviousCompliance Mappingchevron-leftNextXcavate IAM Access Request Formchevron-right

Last updated 8 months ago