Access Management Toolkit

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Confirm your organization develops complex solutions for Business Requirements to ensure that IAM Services perform according to defined processes, meet Business Needs, follow defined policies and comply with applicable Information security requirements.

More Uses of the Access Management Toolkit:

  • Head: design and implement reliable, scalable, robust web based solutions that meet the Service Levels associated with mission critical Identity And Access Management based solutions.

  • Guide: overall responsibility for architecture, planning, and delivery of enterprise level IAM Program for identity, access, privilege access, SSO federation, and cloud.

  • Support in troubleshooting and resolving complex authentication, authorization and integration problems.

  • Ensure you officiate; lead the team in cross functional development for Risk Management, change / Access Management, IT assessments and audits, GxP Compliance, IT SOX and other key processes.

  • Devise: IAM Security Operations engineers work closest with larger IAM team of analysts, developers, and support agents.

  • Ensure compliance with all requirements applied to Identity And Access Management services, processes and technology.

  • Manage Relationships with acquired companies and related Technology staff to facilitate the implementation of Identity Access Management Tools and Best Practices.

  • Use a broad range of tools and techniques to extract insights from from current trends in business area.

  • Ensure you join; lead Quality Control and Quality Assurance activities that are complex in nature, across multiple technologies and organizational units.

  • Ensure you expand; lead Business IT Application Developers, Application Owners and lead Business Analysts to integrate system resources with IAM solutions.

  • Confirm you support; lead Process Improvement and review work to ensure that your existing processes, practices, and systems reflect current industry Best Practices.

  • Manage work with IT Systems Engineering to follow engineering Best Practices as deploying stable systems, maintaining documentation, and outlining support guidelines.

  • Oversee: proactively work with technology and Business Managers to identify potential issues and ensures effective remediation and communication.

  • Manage: review and updates Identity And Access Management Processes, procedures and documentation to address audit findings and gaps in existing Access Controls.

  • Guide: complete Identity And Access Management tasks while observing Security Policies, standards, guidelines and daily operational procedures.

  • Be accountable for developing or revising solutions to successfully and effectively provide services to partners and customers.

  • Ensure you specialize; and centralized Identity And Access Management, testing and verification, and protective services and investigations services.

  • Manage the technical delivery of integrations, security, singlE Sign on and application customizations.

  • Confirm your enterprise complies; this organization is known for using cutting Edge Technologies, its great culture and working environment.

  • Secure that your organization interacts with the Team Lead and Business Analysts to understand features and design for implementation.

  • Be certain that your team develops, participate and documents Standard Operating Procedures, Best Practices and Technical Documentation in a shared repository.

  • Ensure you designate; lead and / or support Identity And Access Management components related to ongoing divestiturE Business initiatives.

  • Evaluate: work closely with the identity access and Security Assurance teams to align Access Management in accordance to internal policies.

  • Establish: Identity And Access Management, authorization concepts, Segregation Of Duties risk framework, Active Directory, and other Technology Solutions.

  • Confirm your project assess, design and implement Identity And Access Management Strategies, architectures and Technology Solutions.

  • Assure your venture oversees research into industry stands, architectural and structural options, features and functionality; and creating Use Cases, models, design structures/patterns; and conducting planning meetings.

  • Manage: plan Identity And Access Management projects and develop work programs, timelines, and other planning documents.

  • Control: work as part of a high end consulting team to deliver product and domain expertise in Identity And Access Management.

  • Ensure you mastermind; add, change, and delete user access; maintain systems, applications and/or documentation associated with Identity And Access Management.


Save time, empower your teams and effectively upgrade your processes with access to this practical Access Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Access Management 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 Access Management specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Access Management 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 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Access Management improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the extent or complexity of the Access Management problem?

  2. How is Access Management project cost planned, managed, monitored?

  3. If you could go back in time five years, what decision would you make differently? What is your best guess as to what decision you're making today you might regret five years from now?

  4. Have specific policy objectives been defined?

  5. Do you have the right people on the bus?

  6. What is a feasible sequencing of reform initiatives over time?

  7. Ask yourself: how would you do this work if you only had one staff member to do it?

  8. What is your question? Why?

  9. Is the need for Organizational Change recognized?

  10. Which Access Management solution is appropriate?

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 Access Management book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Access Management 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 Access Management Self-Assessment and Scorecard you will develop a clear picture of which Access Management 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 Access Management 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 Access Management projects with the 62 implementation resources:

  • 62 step-by-step Access Management Project Management Form Templates covering over 1500 Access Management project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Access Management project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Access Management Project Team have enough people to execute the Access Management Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Access Management Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Access Management Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Access Management 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 Access Management project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Access Management project with this in-depth Access Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Access Management 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 Access Management 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 Access Management Investments work better.

This Access Management 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.