Identity Access Modernization

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Review milestones in a sortable hierarchy

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IA-P1Govern identity scope and ownership0 of 2 milestones complete
HealthOn trackStatusIn progressLeadIdentity program ownerPlanned finishSep 11, 2026Forecast finishSep 11, 2026
1. IA-P1-M01Name the sponsor, program owner, and identity decision rights
  HealthOn trackStatusCompleteLeadExecutive sponsorPlanned finishNot scheduledForecast finishNot scheduled
2. IA-P1-M02Define the workforce, contractor, service, and privileged identity scope
  HealthOn trackStatusIn progressLeadIdentity leadPlanned finishAug 28, 2026Forecast finishAug 28, 2026
3. IA-P1-M03Identify authoritative identity sources and account owners
  HealthOn trackStatusPlannedLeadIdentity leadPlanned finishSep 11, 2026Forecast finishSep 11, 2026
IA-P2Control identity lifecycle and operations0 of 5 milestones complete
HealthOn trackStatusPlannedLeadIdentity governance leadPlanned finishJan 22, 2027Forecast finishJan 22, 2027
1. IA-P2-M04Define joiner, mover, and leaver handling goals
  HealthOn trackStatusPlannedLeadIdentity operations leadPlanned finishSep 25, 2026Forecast finishSep 25, 2026
2. IA-P2-M10Establish service-account ownership and credential lifecycle rules
  HealthOn trackStatusPlannedLeadPlatform ownerPlanned finishOct 23, 2026Forecast finishOct 23, 2026
3. IA-P2-M11Establish third-party identity sponsorship and expiration rules
  HealthOn trackStatusPlannedLeadThird-party access ownerPlanned finishNov 6, 2026Forecast finishNov 6, 2026
4. IA-P2-M14Establish periodic access and entitlement reviews
  HealthOn trackStatusPlannedLeadAccess governance leadPlanned finishDec 4, 2026Forecast finishDec 4, 2026
5. IA-P2-M18Define operating metrics, review cadence, and transition to routine operations
  HealthOn trackStatusPlannedLeadProgram leadPlanned finishJan 22, 2027Forecast finishJan 22, 2027
IA-P3Protect authentication and privileged access0 of 10 milestones complete
HealthOn trackStatusPlannedLeadIdentity security leadPlanned finishJan 15, 2027Forecast finishJan 15, 2027
1. IA-P3-M05Establish a repeatable privileged-account inventory process
  HealthOn trackStatusPlannedLeadPrivileged access leadPlanned finishSep 18, 2026Forecast finishSep 18, 2026
2. IA-P3-M06Separate daily-use and administrative identities
  HealthOn trackStatusPlannedLeadPrivileged access leadPlanned finishOct 2, 2026Forecast finishOct 2, 2026
3. IA-P3-M07Set authentication requirements by access risk
  HealthOn trackStatusPlannedLeadIdentity architecture leadPlanned finishOct 9, 2026Forecast finishOct 9, 2026
4. IA-P3-M08Establish phishing-resistant authentication for high-risk access
  HealthOn trackStatusPlannedLeadAuthentication leadPlanned finishOct 23, 2026Forecast finishOct 23, 2026
5. IA-P3-M09Define emergency-access accounts and recovery controls
  HealthOn trackStatusPlannedLeadIdentity operations leadPlanned finishNov 6, 2026Forecast finishNov 6, 2026
6. IA-P3-M12Define a protected path for administrative access
  HealthOn trackStatusPlannedLeadPrivileged access leadPlanned finishNov 20, 2026Forecast finishNov 20, 2026
7. IA-P3-M13Establish privileged-secret rotation and revocation rules
  HealthOn trackStatusPlannedLeadPrivileged access leadPlanned finishDec 4, 2026Forecast finishDec 4, 2026
8. IA-P3-M15Centralize important authentication and privilege event logs
  HealthOn trackStatusPlannedLeadSecurity operations leadPlanned finishDec 18, 2026Forecast finishDec 18, 2026
9. IA-P3-M16Define identity incident triage, containment, and recovery
  HealthOn trackStatusPlannedLeadIncident response leadPlanned finishJan 1, 2027Forecast finishJan 1, 2027
10. IA-P3-M17Pilot the controls with one bounded user or administrator group
  HealthOn trackStatusPlannedLeadProgram leadPlanned finishJan 15, 2027Forecast finishJan 15, 2027

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