Privileged Access Management Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Privileged 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 Privileged Access Management improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. How do it organizations allow users to store/share self-managed enterprise and personal credentials securely, while at the same time providing corporate oversight and control?

  2. What individuals have requested access to a particular account credential, IT asset, or group of assets over a specified timeframe, and for what stated purpose?

  3. Does your organization allow the use of mobile devices as handheld computers, laptops, and mobile phones to transmit organizational data and information?

  4. How do you ensure that the strategy to trust and verify identities and corresponding authentication and authorization right are effectively controlled?

  5. When a communication link is subjected to monitoring, what is the advantage for using an end-to-end encryption solution over link encryption solution?

  6. Which does a second authentication requirement mitigate when accessing privileged areas of a website, as password changes or user profile changes?

  7. Are the concept and associated risks of remote access and telecommuting included in your organizations information security awareness program?

  8. How effectively and efficiently is your organization managing the number and accuracy of stores of user information across the enterprise?

  9. How can one build a framework of risk-based controls that ensures business agility and continuity while preventing loss of sensitive data?

  10. What common attack can be used against a system that stores one-way encrypted passwords if a copy of the password file can be obtained?


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

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

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

Examples; 10 of the check box criteria:

  1. Stakeholder Management Plan: What is the general purpose in defining responsibilities of the already stated affiliated with the Privileged Access Management project?

  2. Project Scope Statement: Has a method and process for requirement tracking been developed?

  3. Activity Cost Estimates: Specific - is the objective clear in terms of what, how, when, and where the situation will be changed?

  4. Procurement Management Plan: Are vendor contract reports, reviews and visits conducted periodically?

  5. Scope Management Plan: Have the personnel with the necessary skills and competence been identified and has agreement for participation in the Privileged Access Management project been reached with the appropriate management?

  6. Procurement Management Plan: Is a pmo (Privileged Access Management project management office) in place which provides oversight to the Privileged Access Management project?

  7. WBS Dictionary: Does the contractor have procedures which permit identification of recurring or non-recurring costs as necessary?

  8. Project Schedule: Is there a Schedule Management Plan that establishes the criteria and activities for developing, monitoring and controlling the Privileged Access Management project schedule?

  9. Change Management Plan: Has the training co-ordinator been provided with the training details and put in place the necessary arrangements?

  10. Team Member Performance Assessment: Does platform-specific assessment information contribute to training placement or tailoring of instruction (e.g. aptitude-treatment interaction)?

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

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Privileged 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 Privileged 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 Privileged Access Management investments work better.

This Privileged 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.