Hands-on identity governance evidence packs for Microsoft Entra ID aligned to CMMC Level 2 and NIST 800-53 regulated environments.
Seven complete IAM and identity governance packs demonstrating practical governance workflows, operational controls, and audit-ready evidence aligned to regulated environments.
Every pack includes:
- Policy documentation and governance standards
- NIST 800-53 and CMMC Level 2 control mappings
- Microsoft Entra ID configuration evidence
- Operational workflow demonstrations
- Interview preparation notes and governance explanations
- Resume-ready impact statements tied to governance outcomes
This portfolio demonstrates practical IAM governance workflows with supporting evidence, control mappings, and operational documentation.
These packs answer the question many hiring managers ask:
“Can this person practically operate IAM governance workflows?”
Open any pack to review governance policies, Microsoft Entra ID configurations, lifecycle workflows, access governance processes, control mappings, and audit-ready evidence aligned to regulated environments.
Strongest packs for IAM and Identity Governance interviews:
- JML Lifecycle — onboarding, transfers, deprovisioning, lifecycle governance
- Privileged Access (PIM) — privileged access governance, approval workflows, JIT activation
- Conditional Access — Zero Trust policy governance and Conditional Access enforcement
- Automation Scripts — PowerShell and Microsoft Graph governance automation
Each pack includes the types of governance documentation, evidence structures, control mappings, and operational workflows commonly associated with regulated IAM and compliance environments.
Topics include:
- Identity lifecycle governance
- Access reviews and certification campaigns
- RBAC and least privilege enforcement
- Conditional Access governance
- Privileged Identity Management (PIM)
- Segregation of Duties (SoD)
- Audit-ready evidence preparation
- Governance automation using PowerShell and Microsoft Graph
| # | Pack | Domain | Key Controls | Evidence |
|---|---|---|---|---|
| 01 | JML Lifecycle | Identity Lifecycle | AC-2, AC-2(1), AC-3, AC-6, IA-2 | 6 screenshots |
| 02 | Access Reviews | Access Governance | AC-2, AC-6, AC-6(7), CA-7 | 6 screenshots |
| 03 | Privileged Access (PIM) | PAM / Zero Trust | AC-6(5), IA-2, AC-3 | 7 screenshots |
| 04 | Conditional Access | Zero Trust | IA-2, AC-3, AC-17 | 6 screenshots |
| 05 | SoD Matrix | GRC / Compliance | AC-5, AC-6, AU-2, AU-9, CA-7 | 15-conflict matrix |
| 06 | PowerShell Automation | IAM Automation | Cross-cutting governance automation | 5-script control system |
| 07 | Sparks AI Operations | Application Governance | AC-2, AC-3, AC-4, AC-6, AU-2, AU-9, IA-2, SI-4 | Governance platform demonstration |
Every pack is aligned to:
- NIST SP 800-53 Rev 5
- NIST SP 800-171
- CMMC Level 2
- SOC 2 Type II (CC6)
- CISA Zero Trust Maturity Model
Microsoft Entra ID · Microsoft Entra ID Governance · Microsoft Entra PIM · Conditional Access · Active Directory · Microsoft Graph · RBAC · CAC/PKI · SAML · OAuth · OIDC · SCIM
NIST 800-53 Rev 5 · NIST 800-171 · CMMC 2.0 · Zero Trust (CISA ZTMM) · DFARS · Audit Readiness & Evidence Governance
PowerShell · Microsoft Graph · Azure Fundamentals · Python · Bash · SQL · Terraform Fundamentals
- SailPoint Identity Security Leader
- Okta Explore Identity Foundations
- SC-900 — Security, Compliance & Identity Fundamentals
- Security+
- CCZT (Zero Trust)
- CCSK v5
- CMMC RP (CyberAB)
- AZ-900
- AWS Certified Cloud Practitioner
- Network+
- ISC2 Certified in Cybersecurity (CC)
- ITIL 4 Foundation
- FinOps Certified Practitioner
- SC-300
- AZ-500
- Okta Certified Professional
- Okta Certified Administrator
20 years U.S. Navy (2001–2021) supporting identity accountability, personnel security, audit readiness, credential governance, and access governance operations across regulated federal environments.
Operational experience includes:
- 3,500+ identities governed
- 2,200+ CAC/PKI credentials managed
- Zero security incidents across four years in access governance leadership roles
Civilian experience includes aerospace manufacturing, regulated operational governance, DFARS/ITAR environments, procurement accountability, and compliance-driven operational workflows.
Education:
- MBA — University of the Incarnate Word
- BS Accounting — Colorado Technical University
Prior U.S. Government Secret Clearance | DOJ High-Risk Public Trust
- IAM / IGA operations and governance roles
- Identity governance and access management opportunities
- Governance, compliance, and security operations roles
- CMMC readiness and governance engagements
- Email: robert.j.myers5@gmail.com
- LinkedIn: www.linkedin.com/in/robertjmyers5
This portfolio is actively maintained. Each pack is versioned and updated independently.
Last updated: May 2026