Definition
An Identity and Compliance Strategy is a comprehensive plan that defines how an organization manages user identities, access privileges, and ensures adherence to relevant regulations and policies. It establishes the framework for granting, reviewing, and revoking access to systems and data, while also outlining the procedures for auditing and reporting on compliance status. This strategy is crucial for protecting sensitive information, preventing unauthorized access, and meeting legal and industry requirements. For instance, it might dictate that all privileged access requires multi-factor authentication and undergo quarterly reviews. This differs from a simple access control policy by encompassing the broader governance and oversight of identity management processes. You will encounter this concept on exams like CompTIA Security+, CySA+, and CISSP.
