IAM Maturity Phases – Where Are You At? Where Do You Want to Be?

Identity and access management (IAM) have assisted businesses in recognizing and enhancing their competencies for asset management for decades.  From the outset, it was understood that recognizing and implementing the principles and methods into reality would continue to be a path of continuous growth, for both specific individuals and for firms as a whole. 


Identity and access management is essential for protecting important assets, managing user identities, and restricting access to resources. IAM procedures evolve alongside the growth of the company. Businesses may evaluate their present IAM implementation level and create a path for advancement using the idea of IAM maturity phases. In this blog, you will learn about the various IAM maturity phases, find out where your business is on the spectrum, and learn about some possible advantages of reaching higher IAM maturity levels.


Phase 1: Ad-hoc or Chaotic IAM

Organizations frequently employ ad-hoc or chaotic IAM solutions at the early stages of IAM maturity. With this reactive strategy, businesses respond to particular access management issues as they emerge. These ad-hoc solutions can consist of fragmented access restrictions, restricted password regulations, and manual user activation. Organizations could suffer in this initial phase with a lack of insight into access permissions, which might lead to security concerns and compliance problems.


Where Are You At?

You are most likely in the chaotic IAM phase if your business is just beginning its identity and access management journey and depends on inconsistent IAM procedures. Numerous user accounts, a weak identity management infrastructure, unpredictable access control regulations, and decentralized IAM governance are common indications of this initial phase.


Where Do You Want to Be?

Your organization's goal as it transitions out of the ad-hoc IAM phase should be to adopt a more proactive and standardized IAM strategy. This entails setting up fundamental identity governance procedures, creating a centralized IAM system, and automating user provisioning and de-provisioning.

Phase 2: Repeatable or Defined IAM

Organizations start to see the necessity for a more systematic and organized approach to IAM at the repeatable IAM phase. They begin by outlining IAM procedures, responsibilities, and policies. Documenting IAM procedures and laying the groundwork for future expansion is being prioritized more strongly. In order to assure uniformity and adherence to best practices in the industry, businesses frequently establish IAM standards and frameworks at this level.


Where Are You At?

You are most likely in the repeatable IAM phase if your company has begun formalizing IAM rules and procedures, built some amount of role-based access control and data synchronization, and installed basic IAM tools. Your IAM program may, however, still have certain gaps, such as a lack of real-time monitoring and a lack of full integration across IAM components.


Where Do You Want to Be?

Focus on integrating IAM procedures across the enterprise, deploying multifactor authentication (MFA) for crucial resources, and installing IAM systems that offer sophisticated analytics and reporting features if you want to proceed to the next level of IAM maturity.

Phase 3: Mature IAM

Organizations have a solid, comprehensive IAM program when they reach the mature IAM level. IAM procedures are well-organized and effective, and strong compliance and oversight are followed. With automatic provisioning and de-provisioning of user accounts, role-based access constraints are clearly specified and successfully implemented. The organization's risk management and security plan include IAM as a key component.


Where Are You At?

If your firm is in a mature IAM phase, you have probably put in place IAM strategies and solutions that cover all essential resources and apps, created ongoing processes for monitoring and improvement, and promoted a strong security culture across the board.


Where Do You Want to Be?

In the mature IAM phase, maximizing IAM workflows, utilizing AI and machine learning for improved threat detection, and improving user experience through efficient self-service capabilities and single sign-on (SSO) should be the main priorities.

Phase 4: Advanced IAM

This is the highest level of IAM maturity. At this point, businesses have adopted advanced technologies and modern IAM procedures. Sophisticated limitations on accessibility, behavior-based authentication, and advanced analytics are all common in this phase. The IAM architecture is extremely scalable and responsive to the shifting threat environment.


Where Are You At?

Your business is in the advanced IAM phase if it has incorporated cutting-edge IAM technology, keeps up with new IAM trends, and constantly improves its IAM program to handle unforeseen challenges.


Where Do You Want to Be?

Organizations should concentrate on retaining their leadership in IAM practices, encouraging an innovative culture, and working with industry competitors to help determine IAM's future throughout the advanced IAM phase.

Wrapping Up


IAM maturity phases give firms an outline to assess their present identity and access management procedures and find room for development. The idea is to consistently work toward greater degrees of IAM maturity, regardless of whether you are in the chaotic phase, repeatable phase, mature phase, or advanced phase. Organizations may improve the protection of their key assets, improve their security posture, and prepare for the future of threats by investing in identity access management systems, procedures, and staff training. IAM is not a fixed idea; it is an approach that calls for commitment, flexibility, and a drive to constant progress.

Latest Blogs