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Identity and access management

IAM · The processes and systems that manage how user accounts are created, authorised, reviewed and closed.

  1. 01

    Why it matters

    Knowing who can access what is the foundation of security. Giving the right access on joining, removing the old access on a role change and closing every account on leaving reduce the risks from hijacked or forgotten accounts. Regular access reviews are also requested in audits.

  2. 02

    Example

    In one company, when a joiner form is filled in, accounts are opened automatically according to the person's role; when a leaver form is completed, every account is closed the same day and a summary is sent to the manager.

  3. 03

    Common mistake

    Working with shared accounts. Nobody knows who did what, and a leaver's access only ends when the whole team's password is changed.

  4. 04
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