AI Security Planner

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Identity Access Modernization

Gantt

Review schedule timing and dependencies

Current planGenerated baselineTodayCritical pathComplete
Actions
IA-P1Govern identity scope and ownership
StatusIn progress
Govern identity scope and ownership is part of the program template. Only projects created in this program can be deleted.
IA-P1-M01Name the sponsor, program owner, and identity decision rights
StatusCompleteForecast finish—
Deletion is unavailable for IA-P1-M01 in this preview.
IA-P1-M02Define the workforce, contractor, service, and privileged identity scope
StatusIn progress
Deletion is unavailable for IA-P1-M02 in this preview.
IA-P1-M03Identify authoritative identity sources and account owners
StatusPlanned
Deletion is unavailable for IA-P1-M03 in this preview.
IA-P2Control identity lifecycle and operations
StatusPlanned
Control identity lifecycle and operations is part of the program template. Only projects created in this program can be deleted.
IA-P2-M04Define joiner, mover, and leaver handling goals
StatusPlanned
Deletion is unavailable for IA-P2-M04 in this preview.
IA-P2-M10Establish service-account ownership and credential lifecycle rules
StatusPlanned
Deletion is unavailable for IA-P2-M10 in this preview.
IA-P2-M11Establish third-party identity sponsorship and expiration rules
StatusPlanned
Deletion is unavailable for IA-P2-M11 in this preview.
IA-P2-M14Establish periodic access and entitlement reviews
StatusPlanned
Deletion is unavailable for IA-P2-M14 in this preview.
IA-P2-M18Define operating metrics, review cadence, and transition to routine operations
StatusPlanned
Deletion is unavailable for IA-P2-M18 in this preview.
IA-P3Protect authentication and privileged access
StatusPlanned
Protect authentication and privileged access is part of the program template. Only projects created in this program can be deleted.
IA-P3-M05Establish a repeatable privileged-account inventory process
StatusPlanned
Deletion is unavailable for IA-P3-M05 in this preview.
IA-P3-M06Separate daily-use and administrative identities
StatusPlanned
Deletion is unavailable for IA-P3-M06 in this preview.
IA-P3-M07Set authentication requirements by access risk
StatusPlanned
Deletion is unavailable for IA-P3-M07 in this preview.
IA-P3-M08Establish phishing-resistant authentication for high-risk access
StatusPlanned
Deletion is unavailable for IA-P3-M08 in this preview.
IA-P3-M09Define emergency-access accounts and recovery controls
StatusPlanned
Deletion is unavailable for IA-P3-M09 in this preview.
IA-P3-M12Define a protected path for administrative access
StatusPlanned
Deletion is unavailable for IA-P3-M12 in this preview.
IA-P3-M13Establish privileged-secret rotation and revocation rules
StatusPlanned
Deletion is unavailable for IA-P3-M13 in this preview.
IA-P3-M15Centralize important authentication and privilege event logs
StatusPlanned
Deletion is unavailable for IA-P3-M15 in this preview.
IA-P3-M16Define identity incident triage, containment, and recovery
StatusPlanned
Deletion is unavailable for IA-P3-M16 in this preview.
IA-P3-M17Pilot the controls with one bounded user or administrator group
StatusPlanned
Deletion is unavailable for IA-P3-M17 in this preview.
Govern identity scope and ownership
Forecast finish
September 11, 2026
Complete
IA-P1-M02 · Define the workforce, contractor, service, and privileged identity scope
Forecast finish
August 28, 2026
Generated baseline
August 28, 2026
IA-P1-M03 · Identify authoritative identity sources and account owners
Forecast finish
September 11, 2026
Generated baseline
September 11, 2026
Control identity lifecycle and operations
Forecast finish
January 22, 2027
IA-P2-M04 · Define joiner, mover, and leaver handling goals
Forecast finish
September 25, 2026
Generated baseline
September 25, 2026
IA-P2-M10 · Establish service-account ownership and credential lifecycle rules
Forecast finish
October 23, 2026
Generated baseline
October 23, 2026
IA-P2-M11 · Establish third-party identity sponsorship and expiration rules
Forecast finish
November 6, 2026
Generated baseline
November 6, 2026
IA-P2-M14 · Establish periodic access and entitlement reviews
Forecast finish
December 4, 2026
Generated baseline
December 4, 2026
IA-P2-M18 · Define operating metrics, review cadence, and transition to routine operations
Forecast finish
January 22, 2027
Generated baseline
January 22, 2027
Protect authentication and privileged access
Forecast finish
January 15, 2027
IA-P3-M05 · Establish a repeatable privileged-account inventory process
Forecast finish
September 18, 2026
Generated baseline
September 18, 2026
IA-P3-M06 · Separate daily-use and administrative identities
Forecast finish
October 2, 2026
Generated baseline
October 2, 2026
IA-P3-M07 · Set authentication requirements by access risk
Forecast finish
October 9, 2026
Generated baseline
October 9, 2026
IA-P3-M08 · Establish phishing-resistant authentication for high-risk access
Forecast finish
October 23, 2026
Generated baseline
October 23, 2026
IA-P3-M09 · Define emergency-access accounts and recovery controls
Forecast finish
November 6, 2026
Generated baseline
November 6, 2026
IA-P3-M12 · Define a protected path for administrative access
Forecast finish
November 20, 2026
Generated baseline
November 20, 2026
IA-P3-M13 · Establish privileged-secret rotation and revocation rules
Forecast finish
December 4, 2026
Generated baseline
December 4, 2026
IA-P3-M15 · Centralize important authentication and privilege event logs
Forecast finish
December 18, 2026
Generated baseline
December 18, 2026
IA-P3-M16 · Define identity incident triage, containment, and recovery
Forecast finish
January 1, 2027
Generated baseline
January 1, 2027
IA-P3-M17 · Pilot the controls with one bounded user or administrator group
Forecast finish
January 15, 2027
Generated baseline
January 15, 2027

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Recommendations requiring attention
Actions
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