Description

Establish Privileged Access Risk: implement extensive training programs and tools supportive of enhancing Organization Effectiveness and Employee Development.

More Uses of the Privileged Access Risk Toolkit:

Direct Privileged Access Risk: protection, Identity and Access management, privileged access, insider threat, and Risk Management.
engineering Information security is tasked to successfully lead the technical and operational activities related to internal iam, privileged Access management, and customer iam in close collaboration with it and is departments, and effective partnership with Line Of Business stakeholders.
Be accountable for driving and deploying modern Access management options, as singlE Sign on (SSO), federated identities, multi factor authentication (MFA) and privileged Account Management.
Set and enforce guidelines regarding Least Privilege, just in time access, password rotation, Session Management/recording, privileged access review, etc.
Deploy And Manage secret and privileged Access management technologies to enable secure access, application of Least Privilege principle and accountability for change/configuration management.
Make sure that your operation administers Windows Server and workstation Operating System dependencies, application user permissions, and privileged groups.
Methodize Privileged Access Risk: modern Access management options, as singlE Sign on (sso), federated identities, multi factor authentication (mfa) and privileged Account Management.
Migrate applications and ensure the Azure environment is correctly configured from a security and Least Privileged access standpoint to run the apps securely.
Develop lifecycle identity, Access management, privileged identity strategies, architecture and Implementation Plans across your organization and work with domains to implement Access management controls.
Provide identity visibility throughout the enterprise to manage privileged accounts and reduce the risk of internal and external attacks.
Be accountable for troubleshooting and resolving iam infrastructure issues related to privileged Access management, internal Identity Access management, and customer iam.
Make sure that your group performs configuration, maintenance and support of SIEM, Privileged Access management, and related Cybersecurity systems.
Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure.
Grasp of iam concepts, like identity governance, Access management, multi factor authentication, privileged Access management, etc.
Ensure that the System adheres to the appropriate Access management Standards and controls (Profile Based Access, Segregation of Access Administration, and Privileged Access management).
Be accountable for deploying modern Access management options, as singlE Sign on (SSO), federated identities, multi factor authentication (MFA) and privileged Account Management.
Drive requirements and Design Specifications for privileged Access management solutions and direct others in performing activities.
Consult on Access management, Identity Management and privileged Access management processes and standards.
Develop/deliver privileged Access management services which meet current and on going technology needs.
Warrant that your organization partners with IT Leadership on engineering and support related issues to develop strategies related to privileged Access management.
Make sure that your organization develops guidelines for the usage, control, maintenance, and auditability of privileged access accounts and managed sessions.
Be accountable for building models based on usage and behavior to enhance provisioning, access review and create a privileged Access management.
Ensure you direct; understand the key principles of Identity and Access management and Identity and Access Governance.
Confirm your enterprise ensures Network Security through administration of network Access Control Systems, monitoring routers and servers, evaluating logs, and updating access lists and Firewalls.
Become fluent in common Cybersecurity domains as Data Protection, Access Control, encryption, identify management, Security Operations, Application Security, Penetration Tests, Endpoint Security, Vulnerability Management, Threat Intelligence, Risk Assessments.
Govern Privileged Access Risk: setting up User Accounts, giving adequate access permissions to users, and performing general it and account Access management.
Manage work with vendors to implement remote B2B tunnels and facilitate access to necessary vendor based applications and services.
Provide access to data through dashboards and other analytical tools to empower through self service.
Utilize software and hardware diagnostic tools to identify, diagnose, and repair complex problems affecting system availability and performance.
Support in troubleshooting and resolving complex authentication, authorization and integration problems.
Develop and continually mature the enterprise IT Vendor Governance for vendor segmentation, on boarding/off boarding, Vendor Management, spend management, compliance monitoring, vendor performance measurement, and Vendor Risk Management.
Guide Privileged Access Risk: review SOP to ensure compliance with applicable regulatory and corporate standards.

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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

Do you think Privileged Access Risk accomplishes the goals you expect it to accomplish?
How do you keep records, of what?
How will you motivate the stakeholders with the least vested interest?
How do you link measurement and risk?
What are the gaps in your knowledge and experience?
Do those selected for the Privileged Access Risk team have a good general understanding of what Privileged Access Risk is all about?
Have changes been properly/adequately analyzed for effect?
What are the current costs of the Privileged Access Risk process?
How do you mitigate Privileged Access Risk risk?
Who do you think the world wants your organization to be?

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

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

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

Examples; 10 of the check box criteria:

Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?
Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?
Project Scope Statement: Will all Privileged Access Risk project issues be unconditionally tracked through the Issue Resolution process?
Closing Process Group: Did the Privileged Access Risk Project Team have enough people to execute the Privileged Access Risk project plan?
Source Selection Criteria: What are the guidelines regarding award without considerations?
Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Privileged Access Risk project plan (variances)?
Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?
Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?
Procurement Audit: Was a formal review of tenders received undertaken?
Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

1.1 Privileged Access Risk project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Privileged Access Risk 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 Risk 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 Risk 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 Risk 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 Risk 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 Risk project with this in-depth Privileged Access Risk Toolkit.

In using the Toolkit you will be better able to:

Diagnose Privileged Access Risk 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 Risk 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 Risk investments work better.

This Privileged Access Risk 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.