ICTCLD509Manage cloud identity and access

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What an assessment for ICTCLD509 must cover

44 assessable components: 4 elements (23 performance criteria), 6 performance evidence and 11 knowledge evidence requirements, plus 4 foundation skills. An audit-defensible tool maps every question and task back to these — that mapping is the coverage matrix Auditori generates alongside the assessment.

Elements & performance criteria

1 Prepare to manage cloud identity and access

  • 1.1Confirm work brief and tasks according to organisational policies and procedures
  • 1.2Identify required protocols, platforms and networks in cloud-based infrastructure and confirm interoperability with organisational systems
  • 1.3Review password and multi-factor authentication requirements
  • 1.4Discuss limitations of existing cloud-based IAM configuration with required personnel
  • 1.5Confirm new IAM entities that will be required to complete work brief
  • 1.6Identify required protocols, platforms and networks in cloud-based infrastructure and confirm interoperability with organisational systems

2 Create and secure new IAM users

  • 2.1Authenticate cloud-based IAM service used by organisation according to work brief
  • 2.2Modify password policy and enforce password complexity and expiry according to work brief
  • 2.2Define updated security policies and roles according to work brief
  • 2.3Create user accounts and associate with required permissions following organisational naming conventions
  • 2.4Securely share user access credentials with organisational staff
  • 2.5Enforce multi-factor authentication according to work brief
  • 2.6Confirm that required staff can access specified account and reset credentials according to organisational processes and procedures

3 Configure machine resource permissions

  • 3.1Identify cloud-based machine resources requiring IAM permissions according to work brief
  • 3.2Define and confirm required security policies meet organisational needs
  • 3.3Check that machine resources have required permissions
  • 3.4Apply permissions to identified machine resources according to work brief
  • 3.5Confirm that machine can be accessed by other resources and services as per work brief
  • 3.6Document changes according to organisational policies and procedures

4 Periodically review IAM configuration

  • 4.1Track members, activities and permissions in centralised location
  • 4.2Review activity and recommend permission changes
  • 4.3Delete permissions and entities that are no longer required
  • 4.4Document changes according to organisational policies and procedures

Performance evidence

  • manage cloud identity and access for at least five different users.
  • In the course of the above, the candidate must:
  • review cyber security requirements
  • use cloud management consoles, software development kits and command line tools
  • reduce unused privileges
  • apply legislative requirements; governance, risk and compliance (GRC) measures; and organisational policies and procedures.

Knowledge evidence

  • features and functions of identity and access management (IAM) systems and GRC measures
  • industry technology standards used in cloud computing solutions and services
  • tools and functions of security layers and security-focused content in cloud services
  • principle and implementation of least privilege
  • differences in management of human and machine identities
  • advantages of centralised identity providers in organisational environments
  • applications of user authentication methods and technologies, including: multi-factor authentication (MFA), password-based authentication, certificate-based authentication, security assertion markup language (SAML), single sign-on (SSO)
  • security benefits of using temporary rather than permanent credentials
  • best practices for storage, rotation and audit of permanent credentials
  • IAM and resource policy definitions for granting or removing permissions, including: role-based access controls (RBACs), attribute-based access controls (ABACs), permission boundaries to delegate maximum set of permissions, cross-account, project, subscription, third-party and public access
  • organisational policies and procedures, and legislative requirements relating to work tasks.

Foundation skills

  • Reading: Organises, evaluates and critiques ideas and information from a range of complex texts
  • Writing: Prepares documentation using succinct language and logical structure
  • Planning and organising: Identifies key factors that impact on decisions and their outcomes, drawing on experience, competing priorities, and decision-making strategies
  • Self-management: Develops and implements strategies that confirm that organisational policies and procedures are being met

Unit content sourced from training.gov.au — © Commonwealth of Australia, licensed under CC BY 4.0. Auditori is not affiliated with the Department of Employment and Workplace Relations.

See what you get before you start

Real, unedited Auditori output (RIIHAN201E shown), branded for a sample RTO:

Questions about assessing ICTCLD509

What does an assessment tool for ICTCLD509 need to cover?

To satisfy the Principles of Assessment and Rules of Evidence, an assessment for ICTCLD509 needs to address all 44 unit components: 4 elements with 23 performance criteria, 6 performance evidence requirements, 11 knowledge evidence requirements, and the foundation skills. A coverage matrix mapping each question and task to these components is what an auditor looks for.

How does Auditori generate an assessment tool for ICTCLD509?

Auditori pulls the current release of ICTCLD509 from training.gov.au and generates a complete package: candidate assessment, assessor guide with model answers and observation criteria, and a coverage matrix mapping every component. A suitably qualified person then reviews and approves the draft in a built-in workflow — consistent with ASQA's guidance on AI use in VET — before export as branded PDF and editable Word.

Is the first assessment tool really free?

Yes. Every new account includes one free credit — enough to generate the complete assessment tool for ICTCLD509 — with no card and no subscription required. After that it's pay-as-you-go per unit.

Can I check my existing ICTCLD509 assessment instead of generating a new one?

Yes — upload your existing assessment or learner guide and Auditori maps it against every element, performance criterion, PE and KE of ICTCLD509, showing exactly what's covered and what's missing. Mapping costs a quarter of a credit.

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