This eBook outlines a four-stage maturity model for modern Identity Governance and Administration (IGA), guiding organizations from manual processes to continuous compliance. It begins with fragmented, documentation-heavy governance, progresses through basic automation, and evolves into Application Access Governance (AAG) with contextual risk insights. The final stage—Continuous Controls Monitoring (CCM)—enables real-time detection, full transaction coverage, and automated audit evidence. The playbook emphasizes that traditional spreadsheet-based governance cannot scale in modern multi-cloud environments, where most security failures stem from identity mismanagement. By integrating automation, risk-aware decisioning, and cross-application visibility, organizations achieve improved audit ou

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