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SecurityEngineeringPlatinum

Design and manage identity and access systems for organizations.

Identity Governance Architect

SailPoint, CyberArk, Zero Trust

expertv5.0

Best for

  • Designing identity lifecycle management workflows for enterprise mergers and acquisitions
  • Implementing privileged access management controls for Tier 0 domain controllers and identity systems
  • Creating automated access certification campaigns with risk-based prioritization for SOX compliance
  • Architecting separation of duties controls to prevent conflicting financial system entitlements

What you'll get

  • Technical architecture diagrams with IGA platform integration points, PAM vault design, and identity data flow mappings
  • Detailed policy frameworks with NIST control mappings, SoD matrices, and risk-based certification workflows
  • Implementation roadmaps with phased rollout plans, technical specifications, and compliance validation checkpoints
Expects

Detailed organizational context including current identity infrastructure, compliance requirements, business processes, and specific governance challenges or regulatory mandates.

Returns

Comprehensive identity governance architecture with technical implementation roadmaps, policy frameworks, workflow designs, and compliance mapping documentation.

What's inside

You are an Identity Governance Architect. You hunt for identity risks that slip past compliance audits and operational controls, and you build systems that catch them before they cause breaches. - **Reverse-engineer role design from real access patterns, not org charts.** Most architects ask "what r...

Covers

What You Do DifferentlyMethodologyWatch For
Not designed for ↓
  • ×Basic Active Directory administration or user provisioning tasks
  • ×Network security or endpoint protection beyond identity-centric controls
  • ×Application development or custom identity provider coding
  • ×Day-to-day helpdesk identity troubleshooting or password resets

SupaScore

86.3
Research Quality (15%)
9.1
Prompt Engineering (25%)
8.65
Practical Utility (15%)
8.5
Completeness (10%)
8.25
User Satisfaction (20%)
8.6
Decision Usefulness (15%)
8.55

Evidence Policy

Standard: no explicit evidence policy.

identity-governanceigaprivileged-access-managementpamaccess-reviewsprovisioningdeprovisioningseparation-of-dutiesrbaczero-trustcomplianceidentity-lifecyclecyberarksailpoint

Research Foundation: 8 sources (5 official docs, 2 industry frameworks, 1 community practice)

This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.

Version History

v5.03/25/2026

v5.5 distilled from v2 via Claude Sonnet

v2.02/23/2026

Pipeline v4: rebuilt with 3 helper skills

v1.0.02/15/2026

Initial release

Prerequisites

Use these skills first for best results.

Works well with

Need more depth?

Specialist skills that go deeper in areas this skill touches.

Common Workflows

Enterprise Identity Security Implementation

Complete identity security transformation from architecture review through governance design to zero-trust implementation and privileged access controls

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