IAM Toolkit

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Remain actively involved in security areas as Vulnerability Management, Identity And Access management (Iam), Endpoint Detection and Response (EDR), Incident Response, Applications, and Network Security.

More Uses of the IAM Toolkit:

  • Manage the strategic and day to day aspects of the Identity Access management (IAM) Security Program.

  • Control: Configuration Management, review, and governance of cloud resources, Identity And Access management (Iam), etc.

  • Be accountable for troubleshooting IAM product and application integrated issues as tuning up aggregation tasks, applications connectivity with IAM tool, IAM reporting issues, etc.

  • Ensure you manage; lead efforts to design, develop and implement IAM solutions to It Security requirements.

  • Manage work with the IAM Solutions team to track compliance of non human accounts.

  • Stay abreast of current IAM Industry Trends relevant to the services being provided.

  • Lead the collection and analysis of existing business and technical requirements to develop Enterprise wide Identity And Access management (Iam) Processes And Procedures.

  • Ensure you mastermind; understand the business direction and create optimized IAM architectures to meet Business Needs.

  • Warrant that your corporation recommends and implements best practices for operational monitoring and Capacity Planning for IAM products.

  • Stay current with IAM technologies and work as a partner to promote its use.

  • Audit: act as a mentor to other IAM analysts and engineers on review of security specifications, implementation or analysis of requirements.

  • Oversee: act as the IAM point of contact for a set of assigned applications and manage the enterprise end to end lifecycle for applications.

  • Establish: implement process best practices and standards leveraging common framework (ITIL, ISO 20000, COBIT, sIAM).

  • Warrant that your strategy complies;
  • Provide guidance and direction on Access Controls and IAM practices to customer.

  • Ensure you designate; lead identification and implementation of next generation IAM services and technologies leveraging industry standard technologies, Risk Management and best practices.

  • Standardize: design, develop, configure and maintain IAM connector and integration technologies.

  • Collaborate with peer managers and IAM Architecture and Engineering teams to maintain an ongoing IAM strategy and create processes that addresses the needs of the business.

  • Confirm your business complies; implements security policy, standards, guidelines and procedures to ensure ongoing maintenance of IAM solutions.

  • Integrate Access Control devices, Behavior Analytics and adaptive access with IAM solutions.

  • Oversee: controller to lead day to day financial needs for the office and for family members.

  • Lead the installation, integration, deployment, and support of IAM tools and products.

  • Secure that your group develops documentation to support ongoing IAM operations, maintenance and specific Problem Resolution.

  • Be accountable for implementing public cloud based Identity And Access management (Iam) solution.

  • Drive the adoption of authentication and authorization Reference Architectures for existing, new, and emerging IAM technologies.

  • Warrant that your organization gathers, analyze and organizes technical information about IAM systems, existing products and ongoing programs.

  • Identify: conduct research on IAM products, services, protocol, and standards to remain abreast of developments in the identity and Access management industry.

  • Engage business and IT stakeholders to build consensus around overall IAM Program success metrics, business benefit, and support for organizational change.

  • Develop cloud IAM roles that support Business Needs while aligning to strategic vision.

 

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


STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. What are the essentials of internal IAM management?

  2. Are actual costs in line with budgeted costs?

  3. How will you measure your IAM effectiveness?

  4. Where is it measured?

  5. Are you paying enough attention to the partners your company depends on to succeed?

  6. Is there any additional IAM definition of success?

  7. Record-keeping requirements flow from the records needed as inputs, outputs, controls and for transformation of a IAM process, are the records needed as inputs to the IAM process available?

  8. What kind of analytics data will be gathered?

  9. Will new equipment/products be required to facilitate IAM delivery, for example is new software needed?

  10. What IAM modifications can you make work for you?


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

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

  • 62 step-by-step IAM Project Management Form Templates covering over 1500 IAM 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 IAM project issues be unconditionally tracked through the issue resolution process?

  4. Closing Process Group: Did the IAM project team have enough people to execute the IAM 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 IAM 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 IAM Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

  • 2.1 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 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 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 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 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 IAM project with this in-depth IAM Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose 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 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 IAM investments work better.

This 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.