Identity and Access Management Toolkit Documents
The Identity and Access Management Toolkit (the Toolkit) is a practical resource that takes the user through a risk management process to determine appropriate identity registration, authentication and ongoing management procedures to be applied in relation to the management of employee identity and access management practices, as well as the management of client registration for services.
By working through Part 1 of the Toolkit in relation to a particular service or activity, the user will develop suitable identity and access management procedures which can be implemented and managed. A worksheet is provided to assist the user in working through Part 1.
The Toolkit comprises:
Introduction (79.2 KB) Part 1 - Assessing Identity Risk Guidelines (1.0 MB) Part 2 - Identity Registration Guidelines and Standards (334.2 KB) Part 3 - Identity Credential Management and Guidelines (110.0 KB) Part 4 - Identity Access Management Guidelines (53.2 KB) Appendix 1 - Draft Gold Standard Enrolment Framework (48.6 KB) Appendix 2 - Security Standards for Proof-of-Identity Documents (43.3 KB) Appendix 3 - Gold Standard e-Authentication Requirements (110.8 KB) Identity and Access Management Worksheet (242.8 KB)