Climbing Mercator Mutual's identity governance staircase: the audit findings at the bottom — a 99.4 percent review approval rate, six of twenty revoked grants still active, 60 of 400 applications connected, roles grown from 400 to 1,400 and broker logins live 18 months after contracts ended; eight steps from identity landscape and business case through lifecycle, roles, requests, certification, segregation of duties and non-human identities to metrics and audit; and the review made real — risk-scoped campaigns, revocations verified in the target system, a cross-application toxic combination blocked and leavers removed on an HR-driven deadline.

CY-SENIOR-103Senior Level · Identity Governance & Administration

Identity Governance & Administration Program — The Governance Staircase

A senior-level program course that builds and runs identity governance for an organization's own workforce, contractor, partner, and non-human identities across eight steps: Identity Landscape & Business Case, Authoritative Sources & Identity Lifecycle, Role & Entitlement Modelling, Access Request & Approval, Access Certification & Review, Segregation of Duties & Policy, Non-Human & Partner Identities, and Metrics, Audit & Program Governance.

16 hours8 chapters32 lessons225 activities8 labs

What you'll learn

Map the identity landscape and build a business case from real audit findings.
Automate the identity lifecycle from an authoritative source, with birthright access and enforced SLAs.
Model roles and entitlements that grant least privilege without exploding, and run accountable access requests.
Run certification, SoD, non-human, and partner controls that produce verified evidence a governance board and auditors can rely on.

Price:৳10,000