Who is the executive responsible for IAM decision-making?

Prepare for the Certified Identity and Access Manager Exam using flashcards and multiple-choice questions. Gain insights into the exam format, practice with real-world scenarios, and ensure your success in becoming a certified professional.

Multiple Choice

Who is the executive responsible for IAM decision-making?

Explanation:
In IAM governance, decisions about strategy, policy, role design, and risk acceptance come from an executive sponsor who owns the IAM program. The program owner is accountable for the program’s scope, priorities, budget, and cross‑functional trade‑offs, ensuring IAM initiatives align with business goals and regulatory requirements. This person has the authority to approve changes to governance structures, authorize exceptions, and champion security across the enterprise, which is why they are the one making IAM decisions at the executive level. Stakeholder alignment is about coordinating groups, not a single decision-maker. Access control processes are the actual workflows and controls for granting or denying access, not the executive who decides what the program should do. A service owner is responsible for a specific service’s lifecycle and security within that service, not the organization‑wide IAM program.

In IAM governance, decisions about strategy, policy, role design, and risk acceptance come from an executive sponsor who owns the IAM program. The program owner is accountable for the program’s scope, priorities, budget, and cross‑functional trade‑offs, ensuring IAM initiatives align with business goals and regulatory requirements. This person has the authority to approve changes to governance structures, authorize exceptions, and champion security across the enterprise, which is why they are the one making IAM decisions at the executive level.

Stakeholder alignment is about coordinating groups, not a single decision-maker. Access control processes are the actual workflows and controls for granting or denying access, not the executive who decides what the program should do. A service owner is responsible for a specific service’s lifecycle and security within that service, not the organization‑wide IAM program.

Subscribe

Get the latest from Examzify

You can unsubscribe at any time. Read our privacy policy