AWS IAM Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the AWS IAM 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 AWS IAM improvements can be made.

Examples; 10 of the 990 standard requirements:

  1. What have other organizations done with IAM, what products and services are available on the market, what are the major challenges and pitfalls of large IAM projects?

  2. What is the authoritative directory you use for identity data identification and authentication, and authorization of access for your cloud based applications?

  3. How can it create a coherent and believable story about why IAM is needed in the enterprise in language that the business can understand and accept?

  4. Which is the primary tool used to manage identity and access management of resources spread across hundreds of different clouds and resources?

  5. Does your product integrate with Identity Management solutions to authenticate access through the reverse proxy to sanctioned cloud services?

  6. What issues must be addressed when applications are moved to the cloud, when endpoints are mobile, and social identities are to be leveraged?

  7. How will the infrastructure be managed and the service provided Ð bearing in mind that IAM involves people, processes, systems and finance?

  8. What areas need to be addressed to have a solid Dev/Ops concept for production deployments of your new cloud applications?

  9. Will commercial interests find ways to restrict and monetize information, or will current ideals of open access pervade?

  10. Which combination of controls should be used to protect against tampering with and unauthorized access to log files?


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 AWS IAM book in PDF containing 990 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Resource Breakdown Structure: What is the purpose of assigning and documenting responsibility?

  2. Resource Breakdown Structure: What is your organizations history in doing similar activities?

  3. Human Resource Management Plan: Are there dependencies with other initiatives or AWS IAM projects?

  4. Activity Duration Estimates: What does it mean to take a systems view of a AWS IAM project?

  5. WBS Dictionary: Are all authorized tasks assigned to identified organizational elements?

  6. Procurement Management Plan: Is a payment system in place with proper reviews and approvals?

  7. Initiating Process Group: Although the AWS IAM project manager does not directly manage procurement and contracting activities, who does manage procurement and contracting activities in your organization then if not the PM?

  8. Team Member Performance Assessment: What instructional strategies were developed/incorporated (e.g., direct instruction, indirect instruction, experiential learning, independent study, interactive instruction)?

  9. Assumption and Constraint Log: Can the requirements be traced to the appropriate components of the solution, as well as test scripts?

  10. Stakeholder Analysis Matrix: Participatory approach: how will key stakeholders participate in the AWS IAM project?

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

1.0 Initiating Process Group:

  • 1.1 AWS IAM project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 AWS IAM project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 AWS IAM 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 AWS IAM 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 AWS IAM 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 AWS IAM 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 AWS IAM project with this in-depth AWS IAM Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose AWS IAM 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 AWS IAM 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 AWS IAM investments work better.

This AWS IAM 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.