MFA Toolkit

Downloadable Resources, Instant Access

Arrange that your organization applies professional Human Resources, organization Policies and Procedures to provide guidance to supervisors and managers to resolve a variety of Human Resources issues of moderate scope and complexity.

More Uses of the MFA Toolkit:

  • Provide additional resources and content knowledge on a weekly basis.

  • Ensure you engineer; expand on an internal living repository of research, learning and training materials that can inform future work.

  • Secure that your team analyzes and interpret statistical data in order to identify significant differences in relationships among sources of information.

  • Maintain all applications using Azure Ad Single Sign On (SSO) and Multi Factor Authentication (MFA).

  • Confirm your project evaluates the Statistical Methods and procedures used to obtain data in order to ensure validity, applicability, efficiency, and accuracy.

  • Ensure you carry out; understand data used to track Market Trends and customer actions and use it to inform the creative work.

  • Orchestrate: implement security, compliance and governance features as MFA, DLP, retention, and conditional access.

  • Assure your business complies; plans Data Collection methods for specific projects, and determines the types and sizes of sample groups to be used.

  • Formulate: work closely with contact center team to improve first call resolution and ensure access goals are achieved.

  • Manage work with operations to help understand and monitor changing behavior on the live site.

  • Configure datacenter and Corporate Security solutions to integrate with Security Tools as Identity Management, multi factor authentication (MFA), and encryption.

  • Establish: multi factor authentication (MFA) as duo security integration into the authentication, authorization, and single sing on process for applications and systems.

  • Be accountable for working knowledge in industry standard software and tools as the Adobe Creative Cloud, etc.

  • Provide creative Quality Control over concepts and execution.

  • Validate the accuracy, consistency and integrity of the statistical output generated during Data Analysis of study data.

  • Be accountable for manipulating permissions at the server, database and document level.

  • Envision and deploy modern identity solutions as Azure Ad MFA, Azure Ad Conditional Access, Azure Ad Privileged Identity Management, Azure Ad B2B and Azure Ad Application Proxy.

  • Make sure that your enterprise complies; processes large amounts of data for Statistical Modeling and graphic analysis, using computers.

  • Manage to do so, you commit your organization to promoting a community that celebrates and models the principles of diversity and inclusivity.

  • Standardize: authentication methods (sign on security, multi factor authentication (MFA), device sign on methods, manage authentication methods).

  • Be certain that your business complies; Access management MFA, conditional access, device, and application management.

  • Standardize: turnkey method takes away the stress of the development and management process allowing clients to focus on other areas of business.

  • Evaluate: easily work on several projects at once and can change priorities on short notice.

  • Drive organizational change while integrating, building trust and establishing a high performing team.

  • Standardize: order and inventory supplies in coordination with other studio staff.

  • Evaluate: design, implement and support solutions for Azure MFA for office 365.

  • Manage: creatively implements methodology and activities that promote Critical Thinking, Problem Solving, and creativity.

  • Perform core ad infrastructure duties for O365 (exchange admin center).

  • Secure that your operation complies; technologies as password vaulting (CyberArk), SIEM, MFA, and others.

  • Foster an innovative and inclusive team oriented work environment.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. Does your organization need more MFA education?

  2. How do your measurements capture actionable MFA information for use in exceeding your customers expectations and securing your customers engagement?

  3. What are the short and long-term MFA goals?

  4. What vendors make products that address the MFA needs?

  5. Does the problem have ethical dimensions?

  6. How will corresponding data be collected?

  7. Are assumptions made in MFA stated explicitly?

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

  9. How will you measure success?

  10. How risky is your organization?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 MFA Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 MFA 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 MFA 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 MFA 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 MFA project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose MFA 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 MFA 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 MFA investments work better.

This MFA 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.