Use this project charter template to ensure the following components of your identity and access management (IAM) project are scoped and identified prior to launch:

  • Identify project stakeholders.
  • Identify project sponsor and project manager.
  • Select the project team.
  • Delineate roles and responsibilities within the team.
  • Create project oversight.
  • Create project plan.
  • Map project timelines and milestones.
  • Allocate project costs and budget.
  • Plan risk management.

Following completion of these steps, receive sign-off from the necessary executives or oversight committee and launch your IAM selection and procurement project.

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Leverage risk- and role-based access control to quantify and simplify the IAM process.

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