Identity & Access — Playbooks

IA-Q01

NIRMATA Playbook — Identity & Access (IA-Q01): Access Control Policy Coverage

IA-Q02

NIRMATA Playbook — Identity & Access (IA-Q02): Joiner–Mover–Leaver (JML)

IA-Q03

NIRMATA Playbook — Identity & Access (IA-Q03): Privileged Account Governance

IA-Q04

NIRMATA Playbook — Identity & Access (IA-Q04): MFA Coverage

IA-Q05

NIRMATA Playbook — Identity & Access (IA-Q05): Access Recertification

IA-Q06

NIRMATA Playbook — Identity & Access (IA-Q06): Least Privilege & RBAC

IA-Q07

NIRMATA Playbook — Identity & Access (IA-Q07): Shared Account Controls

IA-Q08

NIRMATA Playbook — Identity & Access (IA-Q08): Dormant Account Handling

IA-Q09

NIRMATA Playbook — Identity & Access (IA-Q09): Service Account Ownership & Rotation

IA-Q10

NIRMATA Playbook — Identity & Access (IA-Q10): SSO & Federation

IA-Q11

NIRMATA Playbook — Identity & Access (IA-Q11): Privileged Activity Logging & Review

IA-Q12

NIRMATA Playbook — Identity & Access (IA-Q12): Third-Party/Vendor Access Governance