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IAM Compliance Requirements and Best Practices
A guide maps IAM compliance requirements across SOX, PCI DSS, HIPAA, ISO 27001 and NIST 800-53, urging verified enforcement over documented policies.
The guide argues IAM compliance requires demonstrating that access controls are enforced at runtime, not merely documented, highlighting gaps between policy intent and application-layer execution. It maps recurring requirements across SOX ITGCs, PCI DSS v4.0, HIPAA, ISO/IEC 27001:2022, NIST SP 800-53 and GDPR, covering least privilege, separation of duties, access certification and audit trails. It recommends continuous, evidence-backed verification and application-layer telemetry instead of relying on identity provider logs or quarterly access reviews.
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