Identity & Access Management (IAM) Maturity Assessment

Are you doing the following?

Enforcing multifactor authentication No Yes
Implementing single sign-on No Yes
Implementing biometric authentication No Yes
Consolidating identity stores into a single directory No Yes
Conducting periodic access review for administrative and privileged users No Yes
Limiting access for remote identities to just the applications or systems they immediately require No Yes
Governing access through time-bound and temporary privileged access No Yes
Automating role-based provisioning and deprovisioning to apps and infrastructure No Yes
Automating mobile app provisioning and deprovisioning No Yes
Automatically deprovisioning privileged users access rights in high-risk environments when they terminate No Yes
Implementing least-privilege access for administrators No Yes
Centrally controlling access to shared and service accounts No Yes
Eliminating shared administrative accounts No Yes
Managing privileged access at the granular command or app level No Yes
Actively monitoring all privileged sessions and commands No Yes
Recording all privileged sessions and commands No Yes