Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4282 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of Identity and Access Management (IAM) systems. |
| 4283 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of regulatory requirements and best practices for IAM compliance and audit readiness. |
| 4284 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Knowledge of authentication and authorization technologies including multi-factor authentication (MFA), single sign-on (SSO), and federated identity management. |
| 4285 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to manage user lifecycle processes such as provisioning, deprovisioning, and periodic access certification. |
| 4286 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to design and manage automated IAM workflows for access requests, approvals, and role assignments. |
| 4287 | Risk Management | Cybersecurity | Identity and Access Management | Access Review and Audit | Ability to apply IAM frameworks and standards such as least privilege, role-based access control (RBAC), and zero trust models. |