Module 7 · Identity Governance — Lifecycle, Access Reviews, SoD

Manish Garg
Manish Garg Associate of (ISC)² · RingSafe
May 14, 2026
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Why this module exists. Identity governance — the lifecycle of identities from creation to deletion, access reviews, segregation of duties — is the operational programme that turns identity from a static directory into a managed asset. This module covers the IGA functions and the realistic implementation cadence.

What IGA covers

  • Lifecycle management: joiner, mover, leaver workflows.
  • Access provisioning: who gets what, on what basis.
  • Access reviews / certification: periodic re-validation of access.
  • Segregation of duties (SoD): enforcement that conflicting roles don’t combine.
  • Compliance reporting: evidence for audits.
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