Save time, empower your teams and effectively upgrade your processes with access to this practical Identity And Access Management Technologies Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Identity And Access Management Technologies 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 Technologies specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Identity And Access Management Technologies 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 Technologies improvements can be made.
Examples; 10 of the 997 standard requirements:
- Are account management procedures in place to address requesting, establishing, issuing, suspending, modifying and closing user accounts and related privileges on critical IT systems?
- Does the vendors technology platform and pricing support a simple upgrade path from workforce SSO to support additional enterprise IAM use cases for employees, partners and customers?
- Will the access control system be able to process user requests for access within a time that is consistent with the operational needs of the enterprise?
- Does your organization have an official process for changing the default administrator password that comes with newly installed hardware or software?
- Are there segregation of duties procedures so that accounts on critical systems cannot be approved, created and deleted by single individuals?
- Does your software utilize the use of an API or another programmable interface in order to support identity management access automation?
- How to handle the user authentication and authorization of different applications in the integrated system by utilizing microservices?
- How do you connect your legacy systems with your new cloud based applications to ensure a holistic approach to identity management?
- Do you have the ability to clearly and accurately report who has what access to which applications throughout your organization?
- How much of a threat do you believe emerging technologies pose to your organization in terms of vulnerability to cyberattacks?
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 Technologies book in PDF containing 997 requirements, which criteria correspond to the criteria in...
Your Identity And Access Management Technologies 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 Technologies Self-Assessment and Scorecard you will develop a clear picture of which Identity And Access Management Technologies 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 Technologies 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 Technologies projects with the 62 implementation resources:
- 62 step-by-step Identity And Access Management Technologies Project Management Form Templates covering over 1500 Identity And Access Management Technologies project requirements and success criteria:
Examples; 10 of the check box criteria:
- Activity Duration Estimates: Does a process exist to identify which qualified resources may be attainable?
- Probability and Impact Matrix: How is the risk management process used in practice?
- Scope Management Plan: Are all key components of a Quality Assurance Plan present?
- Project Schedule: Eliminate unnecessary activities. Are there activities that came from a template or previous Identity And Access Management Technologies project that are not applicable on this phase of this Identity And Access Management Technologies project?
- Team Operating Agreement: What administrative supports will be put in place to support the team and the teams supervisor?
- Cost Management Plan: Is there a formal process for updating the Identity And Access Management Technologies project baseline?
- Issue Log: Which stakeholders are thought leaders, influences, or early adopters?
- Activity Duration Estimates: Why is activity definition the first process involved in Identity And Access Management Technologies project time management?
- Project Charter: Strategic fit: what is the strategic initiative identifier for this Identity And Access Management Technologies project?
- Executing Process Group: On which process should team members spend the most time?
Step-by-step and complete Identity And Access Management Technologies Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Identity And Access Management Technologies project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Identity And Access Management Technologies 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 Technologies 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 Technologies 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 Technologies 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 Technologies 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 Technologies project with this in-depth Identity And Access Management Technologies Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Identity And Access Management Technologies 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 Technologies 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 Technologies investments work better.
This Identity And Access Management Technologies 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.
