M-IAT-C05SimpleOngoing

Access Governance Reporting

Monthly identity governance reports with orphaned accounts, excessive permissions, and MFA coverage.

Domain

Identity Access & Trust

ZPA: Zero Possession Architecture

Campaign Phase

C-COMMAND

Command

Complexity

Simple

Point multiplier: 0.5x

Duration

Ongoing

Typical completion time

What this mission delivers

Defined Scope

Monthly identity governance reports with orphaned accounts, excessive permissions, and MFA coverage. The mission scope is documented before work begins, with explicit boundaries and acceptance criteria.

Concrete Deliverable

This mission produces a specific deliverable: documentation, configuration, test results, or operational capability. Not just a status update or alert summary.

Posture Impact

Completing this mission improves your Identity Access & Trust posture score in the C3 dashboard. Progress is measurable and visible to your leadership team.

Related IAT missions

M-IAT-R01C-RECON

Identity Inventory

M-IAT-R02C-RECON

Access Control Review

M-IAT-R03C-RECON

Authentication Assessment

M-IAT-B01C-BUILD

MFA Deployment

M-IAT-B02C-BUILD

PAM Implementation

M-IAT-B03C-BUILD

SSO Integration

Ready to execute this mission?

Start with a Foundational Risk Model to determine which missions your organization needs most.

Schedule Your FRM Browse All Missions