Save time, empower your teams and effectively upgrade your processes with access to this practical Customer Identity and Access Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Customer Identity and 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 Customer Identity and Access Management specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Customer Identity and 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 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Customer Identity and Access Management improvements can be made.
Examples; 10 of the 998 standard requirements:
- Does the provider use an API first development model to create one common REST API framework across the entire platform to provide a single, common method to invoke any identity service?
- Which best characterizes your current level of involvement/familiarity with the tools/solutions used to manage customer identity and access management at your organization?
- Will there be a need for the policy decision point to take into account operational/situational factors in making access control decisions?
- What are the security risks and challenges associated with advanced threats, consumerization, and mobility?
- What languages and tools are required to develop wrappers, adapters, and extensions to extend the product?
- Does the cloud provider meet the customers needs to meet electronic discovery procedures and requirements?
- Does the provider have a strong ecosystem of respected consultancy, technology, and integrations partners?
- Are there times when the risk score should be calculated offline and updated as an attribute on the user?
- Do you have the capability to recover data for a specific customer in the case of a failure or data loss?
- Who are some of your clients similar in size and scope to your organization who are using your platform?
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 Customer Identity and Access Management book in PDF containing 998 requirements, which criteria correspond to the criteria in...
Your Customer Identity and 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 Customer Identity and Access Management Self-Assessment and Scorecard you will develop a clear picture of which Customer Identity and 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 Customer Identity and 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 Customer Identity and Access Management projects with the 62 implementation resources:
- 62 step-by-step Customer Identity and Access Management Project Management Form Templates covering over 1500 Customer Identity and Access Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Audit: Does the procurement Customer Identity and Access Management project comply with European Communities regulations and rules?
- Scope Management Plan: How relevant is this attribute to this Customer Identity and Access Management project or audit?
- Stakeholder Analysis Matrix: Who is influential in the Customer Identity and Access Management project area (both thematic and geographic areas)?
- Project Performance Report: To what degree do team members articulate the teams work approach?
- Variance Analysis: Who are responsible for the establishment of budgets and assignment of resources for overhead performance?
- Risk Audit: What is happening in other jurisdictions? Could that happen here?
- Network Diagram: Which type of network diagram allows you to depict four types of dependencies?
- Stakeholder Management Plan: Were Customer Identity and Access Management project team members involved in the development of activity & task decomposition?
- Change Management Plan: How will you deal with anger about the restricting of communications due to confidentiality considerations?
- Scope Management Plan: Are all key components of a Quality Assurance Plan present?
Step-by-step and complete Customer Identity and Access Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Customer Identity and Access Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Customer Identity and Access Management project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Customer Identity and Access Management 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 Customer Identity and Access Management 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 Customer Identity and 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 Customer Identity and Access Management 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 Customer Identity and Access Management project with this in-depth Customer Identity and Access Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Customer Identity and 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 Customer Identity and 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 Customer Identity and Access Management investments work better.
This Customer Identity and 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.
