IAM & Access Governance Alignment Sprint
4–6 weeksWhen privilege sprawl, unclear RBAC ownership, or weak governance create structural access risk.
- Target-state IAM/RBAC architecture (least privilege and JIT access model)
- Access lifecycle + governance framework
- Implementation plan and sequencing
Deliverables: target-state IAM architecture + governance model + phased implementation plan.
Can extend into rollout support and control hardening.