Checklist
Identity Governance Readiness Checklist
Assess whether your organization is ready for a modern IGA program — and what to fix before you sign a contract.
Updated 5/30/2026
Quick answer
What does the Identity Governance Readiness Checklist help with?
Short answer
Assess whether your organization is ready for a modern IGA program — and what to fix before you sign a contract.
- Best for
- Identity, security, and IT leaders running structured vendor evaluations or rollout plans.
- When to choose
- You want a vendor-neutral starting point you can adapt to your environment.
- When not to choose
- You need vendor-specific implementation work — pair this with the IAM Stack Finder or an advisor.
- Related tools & categories
- IAM Stack FinderBrowse vendors
Who it's for
CISOs, IAM architects, IT directors, and security engineers evaluating or rolling out identity tooling. Vendor-neutral and free to use inside your organization.
What's included
- Authoritative source(s) of identity
- Role/entitlement model maturity
- Access review cadence & owners
- Segregation of duties (SoD) policies
- Audit & evidence requirements
IGAGovernanceAudit