Identity & Access Management (IAM) Governance & Controls

Strong identity and access management (IAM) is central to reducing risk and bolstering compliance within your organization. At TrueNorth GRC Advisory, I specialize in establishing IAM governance frameworks that meet these critical needs. I develop access governance models tailored to your organizational structure, meticulously defining role-based access and entitlement governance to prevent unauthorized access. My designs for Joiner-Mover-Leaver processes ensure access management evolves in step with organizational changes. 

By orchestrating rigorous access approvals, reviews, and recertifications, I help maintain integrity and security at every access point. I also align IAM evidence with CMMC, NIST, SOX, and other audit expectations, providing assurance that your systems remain consistently compliant. Secure, auditable, and business-aligned access controls are no longer just a goal—they become an attainable standard. Strengthen your governance by consulting with me to begin refining your access management strategies today.