Identity lifecycle
Joiner, Mover and Leaver runbooks driven by authoritative employment attributes, approvals, target validation and exception handling.
I designed and deployed a fictional, sanitized identity-operations environment demonstrating JML governance, risk assessment, access reviews, segregation of duties, privileged-access controls, exception handling, human escalation and audit-ready evidence.
Operational IAM work is more than creating accounts. The lab shows how access is validated, provisioned, investigated, reviewed and removed with evidence at every stage.
Joiner, Mover and Leaver runbooks driven by authoritative employment attributes, approvals, target validation and exception handling.
Structured investigation across account state, authentication, policy, authorization, synchronization, provisioning and the target application.
Role and entitlement mapping, segregation-of-duties controls, recurring access reviews, remediation and target-state confirmation.
Business impact, identity state, entitlement sensitivity, approval and target exposure drive P1-P4 handling.
A fictional campaign evaluates 31 assignments with documented approval, revocation, time-limit and investigation outcomes.
Privileged and emergency requests leave the standard path for elevated human approval, ownership and removal evidence.
Out-of-role, conflicting, orphaned and failed requests receive named owners, due dates or expiration, and target confirmation.
Requests, approvals, timestamps, correlation IDs, entitlement state, actions and closure decisions remain reviewable.
Architecture, logging, monitoring, failure handling, backup, recovery, security, CI, expected load, limitations and runbooks are explicit.
A repeatable decision path keeps access restoration safe, reduces handoff time and preserves an audit trail.
Each case includes business impact, validation, sanitized evidence, root cause, resolution, closure criteria and preventive action.
Traced recurring failures to stale credentials stored in a mobile email profile.
AUTHENTICATIONCompared governance and target state to identify a provisioning connector timeout.
PROVISIONINGVerified that compliant-device policy correctly blocked a sensitive application.
CLOUD IDENTITYContained an active connected account after the application connector failed.
P1 SECURITYRemoved sensitive Finance access retained after a department transfer.
GOVERNANCERun lifecycle workflows, approve access, troubleshoot incidents, conduct reviews and inspect evidence using a safe fictional dataset.