Certified Authorization Professional Toolkit

Downloadable Resources, Instant Access

Lead systems Security Engineering in the review of technical, management, and operational security controls in accordance with NIST and FedRAMP approved cloud and on premises system environments to ensure completeness and effectiveness of the IT Lead systems information technology and security solutions.

More Uses of the Certified Authorization Professional Toolkit:

  • Head: conduct review with Product Teams to ensure Cybersecurity requirements are being met throughout the Product Development cycle.

  • Analyze new and complex project related problems and create innovative solutions that normally involve the schedule, technology, methodology, tools, solution components, and Financial Management of the project.

  • Perform work with authorized government staff and perform validation against organization security protocol.

  • Control: effectively communicate and present to project and Program Management, other technical managers and customers.

  • Develop ongoing Continuous Monitoring and compliance with the NIST Risk Management Framework (RMF).

  • Support customers at the highest levels in the development and implementation of doctrine and policies.

  • Ensure component security authorization boundaries are properly defined and captured in the system security plans, and that all interconnection agreements are in place and current.

  • Assure your organization prepares Status Reports on security matters to analyze security risks and response of vendor security controls.

  • Oversee: ) for the implementation, configuration, automation, orchestration, and/or maintenance of enterprise grade technologies (i.

  • Perform enterprise wide strategic systems planning, business information planning, business and analysis.

  • Manage work with the Governance, Risk, and Compliance (GRC) team to identify engagement priorities when multiple engagements are in conflict with scheduling dates.

  • Develop: complete any additional duties assigned by management team (operations, functional and Project Manager).

  • Support activity and Data Modeling, development of modern business methods, identification of best practices, and creating and assessing performance measurements.

  • Optimize system operation and resource utilization, and performs system Capacity Planning/analysis while maintaining the security posture.

  • Direct: work cross functionally across client business units, program and Product Management, and Agile teams.

  • Arrange that your strategy complies; designs and develops centralized authorization systems that control the behavior of multiple applications.

  • Perform information system Certification and Accreditation planning, testing, assessing and liaison activities.

  • Oversee all aspects of the project, leading a team on large projects or a significant segment of large and complex projects.

  • Secure that your corporation complies; Windows 10 os as a desktop platform in a vdi environment as part of an all encompassing vdi solution.

  • Ensure proper governance and investments alignment with the client IT Architecture and Security Architecture.

  • Make sure that your group serves as a technical subject matter resource providing expertise in the security domain and provides technical direction to lead appropriate work on security related projects.

  • Collaborate with Project Managers, development team, end users and customers to ensure that requirements and expectations are addressed in all phases of the project.

  • Provide Technical Consultation, training and support to IT staff as designated by the government.

  • Perform Incident Response and Forensic Analysis on compromised systems utilizing EnCase enterprise, SANS SIFT, and other related digital forensic and Incident Response tools.

  • Be certain that your strategy complies; monitors and proactively recommends solutions for correcting issues related to security technology performance and capabilities of vendors.

  • Establish ongoing Continuous Monitoring and compliance with the NIST Risk Management Framework (RMF).

  • Ensure component systems have secure configuration baselines set and documented, and any deviations approved by the authorizing official.

  • Organize: review and analyze information system audit records for unusual or potentially unauthorized activity.

  • Summarize and document all security related activity, with emphasis on high risk activities and potential/actual security breaches and violations.

  • Ensure component system scanning takes place in accordance with your organizations plans and schedule.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Certified Authorization Professional 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 993 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Certified Authorization Professional improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Does your organization have a security assessment program to assess implemented security controls and evaluate and improve, where necessary, the effectiveness of security controls and safeguards?

  2. Are combinations changed whenever an individual knowing the combination no longer requires access, unless sufficient controls exist to prevent that individuals access to the lock?

  3. What action has your organization taken to ensure that testing and evaluating controls becomes an ongoing element of departments overall information Security Management Programs?

  4. Do the outputs of the Management Review include decisions related to continual improvement opportunities and any needs for changes to the information Security Management system?

  5. Is there any particular technological innovation or development in the current ecosystem bearing systemic Cyber Security concerns that supervisors should monitor more closely?

  6. What do you have in place to validate the efficacy of your current security controls or compliance with your risk profile across insiders, suppliers, and external adversaries?

  7. Do you identify and control documented information of external origin, determined as necessary for the planning and operation of the information Security Management system?

  8. How do you bring your contracts into line with the specific requirements of the GDPR and also ensure that any processors are capable of handling personal data securely?

  9. Do you make your asset owners responsible for protecting your organizations assets even though owners may have delegated the responsibility for implementing controls?

  10. Have you determined and provided the resources needed for the implementation, maintenance and continual improvement of the information Security Management system?

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 Certified Authorization Professional book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. WBS Dictionary: Budgets assigned to major functional organizations?

  2. Procurement Management Plan: Are Certified Authorization Professional project team members involved in detailed estimating and scheduling?

  3. Initiating Process Group: Do you understand the communication expectations for this Certified Authorization Professional project?

  4. Source Selection Criteria: What procedures are followed when a contractor requires access to classified information or a significant quantity of special material/information?

  5. Activity Duration Estimates: Is a Certified Authorization Professional project charter created once a Certified Authorization Professional project is formally recognized?

  6. Probability and Impact Assessment: Is the customer willing to commit significant time to the Requirements Gathering process?

  7. Human Resource Management Plan: Is there a formal process for updating the Certified Authorization Professional project baseline?

  8. Source Selection Criteria: What is price analysis and when should it be performed?

  9. WBS Dictionary: Is the entire contract planned in time-phased control accounts to the extent practicable?

  10. Procurement Audit: Are review meetings organized during contract execution and do they meet demand?

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

1.0 Initiating Process Group:

  • 1.1 Certified Authorization Professional project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

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 Certified Authorization Professional 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 Certified Authorization Professional project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Certified Authorization Professional 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 Certified Authorization Professional 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 Certified Authorization Professional investments work better.

This Certified Authorization Professional 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.