ServiceNow IAM Form Capture
- Collaborate on Requirements: Work with the ServiceNow team to define IAM form requirements, including workflows, approval hierarchies, and automation triggers for SSO intake, privileged access, policy updates, and governance tasks.
- Design Workflow Templates: Create modular and scalable workflows in ServiceNow for each IAM use case, ensuring alignment with organizational policies and compliance standards.
- Integrate Automation: Implement automation to streamline tasks like provisioning, deprovisioning, and policy updates, leveraging APIs for systems like Delinea and Syskit M365 Governance.
- Establish Role-Based Approvals: Define and enforce approval pathways to validate requests for SSO, privileged access, and policy changes, ensuring security and accountability.
- Test and Optimize: Pilot the workflows in controlled environments, gather feedback from stakeholders, and refine the processes for seamless functionality and user experience.