Save time, empower your teams and effectively upgrade your processes with access to this practical Network Access Control Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Network Access Control related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Network Access Control specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Network Access Control Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Network Access Control improvements can be made.
Examples; 10 of the 990 standard requirements:
- How does your organization verify that access controls implemented on host, application and network infrastructures match the business intent specified by your organizations access control policies?
- When user access requirements increase because of business needs, does the security or network administrator just modify the access controls without the user managers documented approval?
- Are physical and logical access to locations, systems and information reviewed during defined intervals and are the requirements contained within a defined documented policy?
- Do you conduct security training for the relevant staff with appropriate procedures for reporting and acting on unauthorised activity and misuse of confidential information?
- Which logical access control methods would a security administrator need to modify in order to control network traffic passing through a router to a different network?
- Does the support center staff have access to tools that allow remote access/control/maintenance of network components and/or the customer workstation or product?
- Do you have network access control policies and procedures in place for your information systems that are aligned with industry standards or control frameworks?
- What types of computers in the secure network would you allow unsecure communication from computers in the restricted network to succeed?
- Which symantec network access control feature do you primarily use to prevent hackers from gaining backdoor access to client computers?
- Does the corporation use access control lists to restrict SNMP requests wireless devices that may have been connected to the network?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Network Access Control book in PDF containing 990 requirements, which criteria correspond to the criteria in...
Your Network Access Control self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Network Access Control Self-Assessment and Scorecard you will develop a clear picture of which Network Access Control areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Network Access Control Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Network Access Control projects with the 62 implementation resources:
- 62 step-by-step Network Access Control Project Management Form Templates covering over 1500 Network Access Control project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project or Phase Close-Out: What stakeholder group needs, expectations, and interests are being met by the Network Access Control project?
- Variance Analysis: How do you verify authorization to proceed with all authorized work?
- WBS Dictionary: Intermediate schedules, as required, which provide a logical sequence from the master schedule to the control account level?
- Quality Audit: What review processes are in place for your organizations major activities?
- Stakeholder Management Plan: Describe the process that will be used to design, develop, review, accept, distribute and change outputs. Will all outputs delivered by the Network Access Control project follow the same process?
- Communications Management Plan: Do you then often overlook a key stakeholder or stakeholder group?
- Stakeholder Management Plan: Is documentation created for communication with the suppliers and vendors?
- Monitoring and Controlling Process Group: Did the Network Access Control project team have enough people to execute the Network Access Control project plan?
- Project Portfolio management: Agility. how do organizations re-align portfolio when strategic objectives change?
- Activity Duration Estimates: What is the BEST thing for the Network Access Control project manager to do?
Step-by-step and complete Network Access Control Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Network Access Control project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Network Access Control project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Network Access Control project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Network Access Control project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Network Access Control project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Network Access Control project or Phase Close-Out
- 5.4 Lessons Learned
Results
With this Three Step process you will have all the tools you need for any Network Access Control project with this in-depth Network Access Control Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Network Access Control projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Network Access Control and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Network Access Control investments work better.
This Network Access Control All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
