Least Privilege Toolkit

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Confirm your organization develops and maintains a comprehensive account management program to properly govern accounts of individuals, groups, systems, applications, along with guest and temporary accounts and ensures Least Privilege access across all accounts.

More Uses of the Least Privilege Toolkit:

  • Identify: security concepts as authentication, Access Control, authorization, cryptography, Least Privilege.

  • Become skilled in implementing Identity And Access management (Iam) and A knowledge Center in best practices to support Least Privilege access.

  • Develop and maintain AD Group Policy Objectives to ensure consistent application of security policy, improve administration, and support Principle of Least Privilege strategies.

  • Methodize: design strategy for Network segmentation to secure network access, inspect and log all traffic, Least Privilege Access Control, advanced threat protection, high performance secure networking.

  • Ensure you anticipate; lead the identity and Access management initiatives across your organization to establish Least Privilege principle for critical asset and information.

  • Secure that your operation complies; Access Control, Least Privilege.

  • Migrate applications and ensure the Azure environment is correctly configured from a security and Least Privileged access standpoint to run the apps securely.

  • Be accountable for ensuring system implement tight Access Controls by enforcing principles of Least Privilege and Separation of Duties.

  • Ensure you unite; build and develop Systems And Processes to enforce Least Privilege.

  • Audit: security consciousness, adhering to the principle of Least Privilege.

  • Engage business leaders for approvals to update new roles and procedures using Least Privileged access methodology.

  • Manage work with Risk Management personnel to ensure proper Access Control with Least Privilege.

  • Classify data, apps, and systems and Least Privileged access according to risk.

  • Deploy and manage secret and Privileged Access management technologies to enable secure access, application of Least Privilege principle and accountability for change/Configuration Management.

  • Set and enforce guidelines regarding Least Privilege, just in time access, password rotation, Session Management/recording, privileged access review, etc.

  • Ensure configuration compliance with Least Privilege security concept for cloud users and privilege accounts.

  • Audit: security minded, adhering to the principle of Least Privilege.

  • Drive: review Network segmentation to ensure Least Privilege for network access.

  • Lead: implement and validate the Security Principles of minimum attack surface area, Least Privilege, secure defaults, avoiding security by obscurity, keeping security simple and fixing security issues correctly.

  • Ensure you reorganize; build and develop Systems And Processes to enforce Least Privilege in a transparent way.

  • Methodize: Least Privilege level of access for all users.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. What Internal Processes need improvement?

  2. What types of data do your Least Privilege indicators require?

  3. Are there any Revenue recognition issues?

  4. How do you keep the momentum going?

  5. How do you think the partners involved in Least Privilege would have defined success?

  6. Are all team members qualified for all tasks?

  7. Does Least Privilege analysis isolate the fundamental causes of problems?

  8. Think about some of the processes you undertake within your organization, which do you own?

  9. How do you mitigate Least Privilege risk?

  10. How do you implement and manage your work processes to ensure that they meet design requirements?

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

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

  • 62 step-by-step Least Privilege Project Management Form Templates covering over 1500 Least Privilege 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 Least Privilege project issues be unconditionally tracked through the Issue Resolution process?

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

1.0 Initiating Process Group:

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 Least Privilege 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 Least Privilege project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Least Privilege 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 Least Privilege 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 Least Privilege investments work better.

This Least Privilege 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.