Y4-P03 · Phase 3 of 8
Governance
Establish IAM governance including policies, standards, and ownership.
GovernancePolicyStandardsOwnershipRACIOperating modelOversight
Objectives
- 1.Design an IAM governance framework
- 2.Define policies and standards
- 3.Establish ownership and RACI
- 4.Design an IAM operating model
- 5.Plan governance oversight
Student Outcomes
- Design IAM governance frameworks
- Define policies and standards
- Establish RACI and ownership
- Design operating models
Evidence Requirements
- •Governance framework document
- •Policy and standards catalog
- •RACI matrix
- •Operating model design
Acceptance Criteria
- Student designs governance frameworks
- Student defines policies and RACI
- Student designs operating models
Evidence & Scoring
Passing: 80%
Tutor — Y4-P03
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