The Modern IGA Maturity Playbook
Discover how modern IGA transforms fragmented, manual access governance into automated, risk-aware, continuous compliance, reducing audit burden, strengthening security, and enabling real-time oversight across critical systems.
Susan Stapleton
GRC Expert, Implemented 160+ Projects Worldwide
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In this eBook, you will learn how to modernize IGA
IGA Maturity:
How organizations progress from manual controls to continuous compliance.
Risk Reduction:
Why automation and AAG improve accuracy and security.
Continuous Monitoring:
How CCM delivers real-time insight and audit-ready evidence.
Executive Summary
Modern IGA is essential as identity risks grow and manual governance becomes unsustainable. This eBook outlines the four-stage IGA maturity model: Documented Policies, Basic Automation, Application Access Governance, and Continuous Controls Monitoring. You’ll learn how organizations reduce audit effort, strengthen security, prevent SOD risk, and achieve real-time compliance by shifting from reactive processes to continuous, automated oversight across ERP, cloud, and business applications.
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