This checklist outlines essential best practices for securing digital assets through identity and access management (IAM). Key steps include establishing a user lifecycle management process, enforcing strong authentication controls (like MFA and SSO), and implementing a role-based access framework guided by the principle of least privilege and Zero Trust principles. Organizations are urged to continuously monitor access, manage third-party permissions, and detect suspicious activity using AI. A strong incident response plan and compliance alignment with regulations like GDPR are also critical. Together, these steps help ensure a secure, compliant, and efficient IAM strategy.

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