Y4-P04 · Phase 4 of 8
Risk & Compliance
Manage IAM risk and map controls to compliance frameworks.
Risk assessmentRisk registerComplianceControl mappingAuditSOC 2ISO 27001NIST
Objectives
- 1.Build an IAM risk register
- 2.Map controls to compliance frameworks
- 3.Conduct a risk assessment
- 4.Prepare for IAM audits
- 5.Document control evidence
Student Outcomes
- Build and maintain risk registers
- Map controls to frameworks
- Conduct risk assessments
- Prepare for audits
Evidence Requirements
- •Risk register
- •Control mapping matrix
- •Risk assessment report
- •Audit preparation checklist
Acceptance Criteria
- Student builds a risk register
- Student maps controls to frameworks
- Student prepares for audits
Evidence & Scoring
Passing: 80%
Tutor — Y4-P04
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