Identity and Access Management Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the 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 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Identity and Access Management improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Are policies and procedures for security incident management, ediscovery, and cloud forensics established, documented, approved, communicated, applied, evaluated, and maintained?

  2. Is resource availability, quality, and capacity planned and monitored in a way that delivers required system performance, as determined by the business?

  3. How many employees are in your organization and what is the probability of any given one becoming an internal threat to security control?

  4. What is standing in the way for you as a leader to create a courageous, accountable, high performing and ethical culture?

  5. Which aws service should the administrator use to check how current iam policy usage compares to current service limits?

  6. Have you are roles and responsibilities been defined in your organization to properly manage information assets?

  7. Which is the correct command to bind an IAM policy to a service account at your organization or folder level?

  8. Are processes, procedures, and technical measures for security breach notifications defined and implemented?

  9. Is your organizations capability and capacity sufficient to support and develop good information management?

  10. Are asset management and malware protection policies and procedures reviewed and updated at least annually?


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 Identity and Access Management book in PDF containing 997 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Scope Management Plan: Do all stakeholders know how to access this repository and where to find the Identity and Access Management project documentation?

  2. Requirements Management Plan: How knowledgeable is the team in the proposed application area?

  3. Project Performance Report: To what degree do team members articulate the teams work approach?

  4. Initiating Process Group: What input will you be required to provide the Identity and Access Management project team?

  5. Responsibility Assignment Matrix: Do work packages consist of discrete tasks which are adequately described?

  6. Human Resource Management Plan: Are people motivated to meet the current and future challenges?

  7. Probability and Impact Assessment: Monitoring of the overall Identity and Access Management project status – are there any changes in the Identity and Access Management project that can effect and cause new possible risks?

  8. Executing Process Group: What are the Identity and Access Management project management deliverables of each process group?

  9. Executing Process Group: Will a new application be developed using existing hardware, software, and networks?

  10. Human Resource Management Plan: Do people have the competencies to meet the strategic objectives?

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

1.0 Initiating Process Group:

  • 1.1 Identity and Access Management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 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 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 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 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 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 Identity and Access Management project with this in-depth Identity and Access Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose 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 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 Identity and Access Management investments work better.

This 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.