IAM Templates and Toolkits by top IAM expert
Written by a former Big 4 consultant, now Head of IAM — someone who has both delivered these documents to clients and reviewed them from the other side of the table.
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Stop writing IAM documentation from a blank page
Every IAM programme needs the same core documents: a privileged access policy, a joiner-mover-leaver process, an account criticality matrix, an emergency access procedure. Most teams rebuild them from scratch, badly, the week before an audit.
These are complete, vendor-neutral versions. Replace the marked fields, cut the chapters that don't apply, keep the structure that does.
Written for your platform, whichever one it is
The body of every document holds regardless of what you have deployed. Where a vendor-specific illustration genuinely helps — a vault workflow, a certification campaign — it sits in a clearly marked annex you can delete in one pass.
Native Word, Excel and PowerPoint. No locked files, no watermarks, no read-only PDFs.